




**Description and Responsibilities:** **Schedule:** Monday to Friday, from 9 a.m. to 6 p.m. **Level:** Professional **Employment Type:** Permanent – CLT The **Internal Audit** area is responsible for contributing to the continuous improvement (effectiveness, efficiency, and efficacy) of internal control systems and processes, risk management, and corporate governance of CCS, aiming to assist Management in achieving its stated objectives while maintaining an independent perspective. A multidisciplinary team composed of professionals with backgrounds in Finance and Information Technology, given the diversity of businesses conducted by Sicoob. **Activities:** * Support the team in conducting Information Technology audits and, occasionally, independently conduct audits of lower-risk processes, focusing on identifying and assessing IT risks within the technological environment; * Participate in mapping IT processes, procedures, activities, and assets supporting products and services; * Conduct technical interviews with auditees; * Support the drafting of audit findings and the preparation of results presentations for audited areas. **Requirements:** **Mandatory Requirements:** * Bachelor’s degree in Computer Science or related fields; * Experience in the Information Technology field or in IT auditing, particularly in activities related to IT service management, computer network administration, database administration, system development, and information security. **Desirable Requirements:** * Knowledge of technological infrastructure management (data storage, security assets, servers, connectivity and network assets); * Certification in COBIT 5, ITIL, ISO 20000, or similar; * Certification in Agile Scrum Foundation or similar. **Benefits:** Childcare/Babysitter Allowance, Undergraduate and Graduate Scholarship Program, Christmas Basket, Day Off – Year-End, Extended Maternity Leave, Extended Paternity Leave, Profit-Sharing Program (Annual), Health Plan, Dental Plan, Multi-Sponsored Private Pension Plan, Soft and Hard Skills Development Program, Internal Mobility Program – Match Internal Opportunities, “Viver Bem” (Well-Being) Program, Life Insurance, Sicoob Corporate University, Meal Voucher, Food Allowance, Transportation Voucher (optional), Wellhub


