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Job Summary: Ouribank is seeking professionals to work in Internal Audit, evaluating the effectiveness of controls, regulatory compliance, and risk mitigation in IT, financial operations, and other banking activities. Key Highlights: 1. Experience in Internal Audit 2. Evaluation of internal controls and risk mitigation 3. Focus on technology, financial operations, and regulation We are a full-service bank with 46 years of operation, recognized for efficiency and excellence in customer service. We simplify our customers' journeys by understanding their needs and offering the best business opportunities. We seek professionals with an innate drive to work in **Internal Audit**, capable of contributing to the evaluation of internal control effectiveness, regulatory compliance, and risk mitigation across IT systems and processes, foreign exchange operations, credit, investments, treasury, and other bank activities. Is this the place you're looking for? Join us. \#Together, we will transform boundaries into possibilities! **Responsibilities and Duties** * Support the execution of internal audits across the institution’s technology, operational, financial, and regulatory processes. * Conduct control testing and audit procedures to assess the effectiveness of internal controls. * Assist in analyzing processes related to foreign exchange, credit, investment, and treasury operations. * Support verification of compliance with regulations issued by the **Central Bank of Brazil, the National Monetary Council (CMN), and other regulatory bodies**, as well as the institution’s internal policies. * Participate in preparing working papers and audit documentation, ensuring traceability and quality of evidence. * Assist in drafting audit reports containing findings, analyses, and recommendations for improving controls and processes. * Monitor action plans defined by audited areas to mitigate identified risks. * Interact with internal departments such as Compliance, Risk Management, Internal Controls, IT, Legal, Treasury, and Operations. * Contribute to continuous improvement of the institution’s governance, risk management, and internal control processes. **Requirements and Qualifications** * Completed or ongoing undergraduate degree in **Administration, Economics, Accounting Sciences, Engineering, or Technology-related fields (Computer Science, Systems Analysis, etc.)**. * Basic knowledge of **internal audit, internal controls, and IT governance and controls (ITGC)**. * Familiarity with frameworks such as COSO, COBIT, NIST, and ITIL. * Familiarity with operations of **financial institutions, especially foreign exchange, credit, investments, or treasury**. * Intermediate proficiency in **Excel and data analysis tools**. * Analytical ability, organizational skills, and attention to detail. * Strong communication skills and ability to produce technical reports. * Availability to work 3 days/week at Av. Paulista. **Preferred Qualifications** * Prior experience in internal audit, external audit, internal controls, compliance, or technology roles within financial institutions. * Knowledge of **Central Bank of Brazil** regulations applicable to financial institutions. * Familiarity with audit tools, data analytics tools, or control automation tools. **Behavioral Competencies** * Analytical thinking and critical judgment. * Ethics, confidentiality, and accountability. * Organization and discipline in task execution. * Ability to collaborate effectively across diverse departments. * Commitment to continuous learning about the financial market and regulatory landscape. **Additional Information** * Market-competitive salary (CLT); * Meal Allowance of R$ 1\.173,26/month, no deduction; * Food Allowance of R$ 924,47/month, no deduction; * Year-end 13th Food Allowance of R$ 924,47; * National Health and Dental Plan ***Bradesco***, with copayment, **for you and your dependents**; * Daycare Assistance of R$ 697,14 for children up to 5 years and 11 months old; * Group Life Insurance, at no cost; * Education and Professional Development Allowance; * Partnership with **Open English**, for English language improvement; * Partnership with ***Allya***, an online discount platform; * Partnership with ***Zenklub***, an online mental health platform; * Partnership with **Wellhub** (formerly Gympass), making health and wellness easier through access to gyms, studios, and experiences that motivate you to feel better every day; * Profit and Results Sharing (PLR) \- per collective bargaining agreement. **Join Ouribank!** We transform boundaries into possibilities — and we want to do it with you. With over 40 years of history and a solid track record in the foreign exchange market, we have evolved into an institution that connects people, businesses, and opportunities. We specialize in comprehensive and customized financial solutions. Our essence lies in the relationships of trust we build with customers, partners, and colleagues. We believe in the power of exchange, collaboration, and shared knowledge to open new pathways — and that is what drives our team every day. **The Ouribank Way:** * The **future lies in change**: we continuously evolve and value those who thirst for learning and growth. * **We build relationships of trust**: we prioritize long-lasting partnerships and responsible behavior. * **Integration equals efficiency**: teamwork and cross-departmental exchange are part of our daily routine. * **We are driven by performance**: we pursue results with attitude, agility, and purposeful delivery. If you seek a collaborative, dynamic environment with room for development, Ouribank may be your next step. **Explore our open positions and join us in transforming boundaries into possibilities**
