Manager Compliance Testing at BBVA leading end - to - end compliance reviews and enhancing control effectiveness. Collaborating across teams to ensure high technical standards and compliance methodologies.
About the role
- Internal Auditor responsible for technology audits and compliance in the Brazilian insurance sector. Focus on risk management and improving internal controls for Caixa Residencial.
Responsibilities
- Conduct internal audits focused on information technology, including processes, systems, security, and cyber risks;
- Move between distinct disciplines (regulatory, operational, technology, and advisory audits);
- Assess the effectiveness of internal controls and risk management;
- Prepare practical findings and feasible recommendations to improve processes;
- Perform data analysis using automation tools;
- Develop continuous audit workflows;
- Time management;
- Monitor applicable regulations.
- Plan technology-focused audits covering IT processes, systems, security, cyber risks, ITGC, and data-driven audits (scope, objectives, approach and timeline, opening meetings);
- Execute internal audit engagements (design, execution and formalization of control effectiveness tests, process understanding, alignment meetings);
- Identify and analyze process risks and controls;
- Identify audit points and opportunities for improvement;
- Prepare internal audit reports with findings, audit points and improvement opportunities;
- Develop and execute data analysis routines for audit testing;
- Support the implementation of continuous audit workflows;
- Use data analysis and GRC tools;
- Communicate clearly and professionally with audited areas;
- Prepare executive presentations for managers and senior leadership;
- Provide periodic reporting on the progress of internal audit engagements;
- Monitor implementation of internal audit recommendations;
- Perform validation and formalization (retesting) of action plans to ensure risk mitigation;
- Assist in preparing the annual internal audit plan;
- Stay current on industry standards and regulations;
- Monitor and oversee outsourced audits;
- Supervise and mentor junior and mid-level internal auditors;
Requirements
- Proven experience in Technology internal audit and external technology audit;
- Experience with ITGC;
- Practical experience with data analysis applied to audit;
- Knowledge of data analytics tools;
- Knowledge of insurance industry regulations;
- Knowledge of internal audit standards and frameworks, internal controls and risk management;
- Proficiency in internal audit techniques and risk management;
- Proficiency with data analysis tools;
- Report writing skills;
- Strong communication and interpersonal skills;
- Maintain high standards of ethics and integrity, ensuring objectivity and independence in audits;
- Bachelor’s degree in Information Technology, Information Systems, Computer Science, Engineering, Business Administration (with technology and data experience) or related fields;
- Advanced Microsoft Office skills;
- Experience with data analysis tools and Power BI;
- Experience at a Big Four firm preferred;
- Experience with continuous auditing and automated monitoring;
- Knowledge of GRC tools preferred;
- Audit automation experience.
Benefits
- SulAmérica Health Insurance
- SulAmérica Dental Insurance
- Life Insurance
- Caixa Residencial Cuida
- Medication reimbursement
- Private pension plan
- Family funeral assistance
- Meal allowance
- Meal voucher
- Christmas hamper
- Transportation voucher
- 14th basket (additional benefit)
- Extended maternity leave: 180 days
- Extended paternity leave: 20 days
- Daycare or nanny allowance
- Support allowance for children with disabilities
- Home insurance with exclusive employee discount
- On-site quick massage once a week
- On-site workplace exercise once a week
- Daily breakfast
- TotalPass
- Day off
- APCEF
- PPR (individual and company goals)
- Caixa Residencial Desenvolve
- Caixa University
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
International Auditor contributing to independent assurance and advisory work across Nestlé's global businesses. Collaborating on audit activities to address complex business risks.
International Auditor for Nestlé conducting independent assurance and advisory work across global businesses. Collaborating with diverse teams to evaluate risks and provide insights for informed decisions.
Internal Auditor ensuring risks are minimized for Yamaha Group. Conducting audits and analyzing IT security and processes.
IT Auditor managing the annual audit plan and SOX requirements for IT systems. Conducting reviews and assessments to ensure compliance with leading practices and standards.
Internal Auditor Lead supervising audit teams in financial, operational, regulatory, and SOX audits. Leading engagements and mentoring junior staff within FIS, a global fintech firm.
Senior Internal Auditor overseeing audit lifecycle and managing staff at Fiserv. Ensuring compliance and operational effectiveness within financial services technology.
Proxy Vote Auditor validating and auditing Proxy Shareholder Meeting Votes at Broadridge. The role also involves ensuring accuracy in the voting process and assisting auditors.
Provider Recovery Auditor responsible for auditing claims overpayments and facilitating recovery opportunities. Supporting the Inland Empire Health Plan in achieving quality program goals.
Senior Internal Auditor delivering data - driven insights and risk - based audits at Paramount. Collaborating on audits and advisory work in a fast - changing media environment.