Job Summary: Internal Audit is seeking a professional to independently and objectively evaluate Caixa Residencial’s processes, adding value and improving operations. Key Highlights: 1. Independent and objective evaluation of processes 2. Strategic involvement in risk management and internal controls 3. Focus on information technology and cyber risks Internal Audit’s mission is to provide independent and objective assurance regarding Caixa Residencial’s processes, adding value and improving operations. It operates strategically as the third line of defense, evaluating the effectiveness of internal controls, risk management, and governance to support the Company in achieving its objectives. Its primary objective is to ensure regulatory compliance, the effectiveness of internal controls, process integrity, and mitigation of risks that could compromise the Company’s efficiency and sustainability. Furthermore, Internal Audit operates strategically by providing insights to Senior Management and the Board of Directors, contributing to decision-making and strengthening the internal control culture. **Responsibilities and Duties** **JOB CHALLENGES:** * Conduct internal audits focused on information technology, including processes, systems, security, and cyber risks; * Navigate across distinct disciplines (regulatory, operational, technology, and consulting audits); * Evaluate the effectiveness of internal controls and risk management; * Develop practical findings and viable recommendations for process improvement; * Analyze data using automation tools; * Develop continuous audit workflows; * Time management; * Monitor applicable regulations. **MAIN RESPONSIBILITIES:** * Plan IT-focused internal audits—including processes, systems, security, cyber risks, IT General Controls (ITGC), and data-driven audits (scope, objectives, approach, schedule, opening meetings); * Execute internal audit work (design, implementation, 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 containing findings, audit points, and improvement opportunities; * Develop and execute data analysis routines for audit testing; * Support 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 management; * Deliver periodic reports on the status of internal audit activities; * Monitor implementation of internal audit recommendations; * Perform validation and formalization (retesting) of action plans to ensure risk mitigation; * Assist in developing the annual internal audit plan; * Stay updated on industry standards and regulations; * Monitor and oversee outsourced audits; * Supervise and guide junior and mid-level internal auditors; **Requirements and Qualifications** **PROFESSIONAL EXPERIENCE:** * Solid experience in internal IT audit and external IT audit; * Experience with IT General Controls (ITGC); * Practical experience applying data analytics to auditing; * Knowledge of data analytics tools; * Familiarity with insurance sector regulations and standards; * Knowledge of internal audit, internal control, and risk management frameworks and standards; * Proficiency in internal audit techniques and risk management; * Proficiency in data analysis tools; * Report writing skills; * Communication and interpersonal relationship skills; * Maintain high ethical and integrity standards, ensuring objectivity and independence in audits. **ACADEMIC QUALIFICATIONS:** * Bachelor’s degree in Information Technology, Information Systems, Computer Science, Engineering, Administration (with experience in technology and data), or related fields; * Advanced Microsoft Office proficiency; * Knowledge of data analytics tools and Power BI; **DESIRABLE KNOWLEDGE:** * Experience at Big Four firms is desirable; * Experience in continuous auditing and automated monitoring; * Knowledge of GRC tools is desirable; * Audit automation. **Additional Information** **HEALTH AND PENSION:** * SulAmérica Health Insurance * SulAmérica Dental Insurance * Life Insurance * Caixa Residencial Cuida Program * Medication Reimbursement * Private Pension Plan * Family Funeral Assistance **FOOD AND TRANSPORTATION:** * Food Allowance * Meal Voucher * Christmas Basket * Transportation Voucher * 14th-month Basket **FAMILY:** * Extended Maternity Leave: 180 days * Extended Paternity Leave: 20 days * Daycare or Nanny Assistance * Assistance for Children with Disabilities * Residential Insurance with exclusive employee discount **WELL-BEING AND LEISURE:** * On-site Quick Massage (once per week) * On-site Workplace Gymnastics (once per week) * Daily Breakfast * TotalPass * Day Off * APCEF **RECOGNITION:** * PPR (Individual and Company Goals) **DEVELOPMENT:** * Caixa Residencial Desenvolve Program * Caixa University At **CAIXA Residencial**, our purpose is to make protection and preventive care accessible to all Brazilian households and their communities. We are an innovative insurer dedicated to creating simple, affordable housing insurance solutions that guarantee families’ peace of mind. Founded in 2021 through the partnership between **CAIXA Seguridade** and **Tokio Marine Seguradora**, we bring the strength and tradition of these leading companies to offer residential and housing insurance for your home. Being experts in protecting and caring for homes, a benchmark in cutting-edge technology, and socially responsible—that is what **motivates** us. **And you—do you want to be part of this team?**