**Omni** We are a company in constant transformation! Omni, present in the market for 31 years, is a solid institution recognized for offering one of Brazil’s best credit services. We take pride in our importance to people with limited access to credit. Therefore, we fully dedicate ourselves and assume full responsibility to keep moving forward, always **improving people’s lives.** We are committed to the **continuous development** of our employees. We cultivate relationships built on **closeness**, forging bonds rooted in **loyalty and partnership**, with a strong sense of doing what is **right**, in an environment of **respect and cordiality.** We are a human-centered company and value the diversity of our employees as a true strength—and this strength can only be harnessed if everyone feels they can truly be themselves every day, regardless of ethnicity, religion, sexual orientation, gender, disability, or any other personal characteristic. **Omni Culture** What we live daily and proudly embody! **Purpose** OMNIZE! To omnize means… Doing our very best today so tomorrow can be even better! **Vision** Fulfilling dreams and driving Brazil forward through accessible and sustainable credit. **Values** * Act entrepreneurially * Uphold fairness * Work with dedication * Respect our partnerships * Ensure efficiency **Here, we encourage these behaviors** * We are passionate about what we do and proud of who we are. * We take ownership * We pursue extraordinary results together * We trust people and communicate openly and without barriers * We plan, innovate, and respond quickly * We constantly simplify * We make decisions based on facts and data * We are Omni for everyone If you identify with this environment and consider yourself **collaborative**, **integrative**, and **transformative**, join our team. **Responsibilities and Duties** We are seeking a professional in IT and Information Security Auditing with knowledge and experience in Information Technology (CLOUD, Applications, Infrastructure, Systems Development, Secure Development, APIs, etc.), Cybersecurity, Information Security, LGPD, Data Governance, and Business Continuity Management—assessing processes, controls, and procedures, proposing improvement actions, and preparing appropriate audit reports and recommendations for presentation to process owners. Your responsibilities will include: * Executing the IT and Information Security Audit Plan, based on risk and regulatory compliance; * Managing audit projects, from planning, execution, conclusion, and follow-up phases; * Maintaining ongoing interaction with IT and Information Security teams to identify and map key risks and controls within audited processes; * Analyzing frameworks and regulations, verifying alignment with internal guidelines and industry best practices (COBIT, ITIL, ISO, NIST, CIS Controls, BACEN, CVM, etc.); * Defining and designing the audit program and testing scope across various IT and Information Security topics; * Documenting audit tests performed, as well as preparing recommendations and reports; * Assessing the organization’s technology and security solutions, tools, devices, and mechanisms. * Preparing audit reports with risk assessments and formulating recommendations to mitigate identified risks; * Presenting and discussing audit findings with the audited areas. * Periodically monitoring implementation of the action plan established for risks related to Internal Audit recommendations. **Requirements and Qualifications** * Prior experience conducting audits covering Information Security, Cybersecurity, LGPD, CLOUD, IT Risk Management, Business Continuity Management, Governance, IT Service Management, Data Storage, Security Assets, Servers, Connectivity and Network Assets, Infrastructure Management, APIs, and IT Architecture; * Experience and interaction with IT and Information Security departments. * Previous involvement in IT audit or consulting projects. * Knowledge of Agile methodologies. * Completed undergraduate degree in: Information Technology, Computer Science, Information Systems, Information Security, Computer Engineering, or related fields; * A differentiator: Postgraduate studies and/or specialization in Information Security, Networks, Databases, and/or Technology and Data Protection topics; * Advantage: Knowledge and use of data analysis tools (Alteryx, ACL, SQL, PYTHON, and/or similar); * Familiarity with application of frameworks (COBIT, ITIL, COSO, CIS CONTROLS, NIST, ISO, etc.); * Knowledge of defining security architectures and solutions for environments, systems, and applications. Skills: * Interpersonal relationship * Resilience * Negotiation * Clear and objective communication * Adaptability to diverse audiences and technologies * Delivery focus * Strong written and verbal communication skills; * Results- and process optimization-oriented; * Continuous pursuit of updates and specialization in areas of expertise; **Additional Information** **Our Benefits** **** * **Childcare allowance** for children up to 6 years and 11 months old * **TotalPass** to care for your physical health * **Hybrid work model** 3x2 (on-site and remote) * **Meal and food allowance**, delivered via flexible card * **Transportation allowance** * **Medical and dental assistance** (SulAmérica, private room) * **Life insurance** * **Wellness Program** (running and much more) * **Birthday day off** * **Conexa Saúde** – online consultations with no copayment * **Profit sharing** * **No dress code** – be yourself! * **Flexible working hours** * **Corporate University** * And much more for you! We are a company with 31 years in the market that never loses its drive to grow and innovate. Over this time, we’ve learned one important thing: YOU are our greatest asset. We reached this conclusion in our own way—eye to eye—because our work is to provide financial solutions exactly how you need them. Simple, right? Whether through Vehicle Financing, Store Credit, Vehicle-Secured Credit, Financial Investments, or Private Label Cards—this is how we expand a world of options to help you achieve your life goals. Our customers are those who have previously approached other banks and finance companies but were denied credit due to difficulties proving income or low credit scores. At Omni, we work to find credit solutions suited to our customers’ real-life circumstances! Our philosophy is to positively impact the world—and thus we practice our purpose alongside our customers: we Omnize Lives by supporting entire families in achieving their dreams, whether purchasing a vehicle, renovating their home, or even taking a trip. We want to—and do—stand close to micro-entrepreneurs starting their businesses or needing working capital. We offer credit to popcorn vendors, lace makers, corner store owners, hairdressers, and truck drivers! We’re proud of this, because we recognize our relevance to so many people! For us, to omnize means “doing our very best today so your tomorrow can be even better”! Better for our customers, employees, partners, and society as a whole—because we understand our responsibility and the possibilities we hold to make the world a much better place. Together, we are unique; together, we are Omni! Yes, we are unique! We have our own distinct way. We breathe our Culture—and we’re deeply proud of it! We are a **human-centered company**, and we value the **diversity** of our employees as a true strength—and this strength can only be leveraged if everyone feels they can truly be themselves every day, regardless of ethnicity, religion, sexual orientation, gender, disability, or any other personal characteristic. We love diversity! And it comes naturally to us. The more diverse, the better! Nice to meet you—we are Omni. Connected with you!