




Auditor IV Country: Brazil We are looking for an **Internal IT Auditor** to join a strategic team focused on **digital transformation and emerging technologies**, with a strong emphasis on **data analysis, process automation, use of generative AI, and development of advanced audit testing routines.** The professional will be responsible for leading innovative initiatives within Internal Audit, contributing to the evolution of audit methodologies, increased efficiency, expanded risk coverage, and intensive use of technology and data. **In this role, you will:** Develop, automate, and maintain **audit testing routines**, using data analysis and scripting. Apply **data analysis techniques** to identify risks, exceptions, patterns, and improvement opportunities. Use and explore **generative AI tools** to support audit activities, such as: Analysis and summarization of large volumes of information; Support in designing tests, scripts, documentation, and reports; Identification of patterns, emerging risks, and analytical insights. Analysis and summarization of large volumes of information; Support in designing tests, scripts, documentation, and reports; Identification of patterns, emerging risks, and analytical insights. Actively participate in **Audit’s digital transformation initiatives**, proposing new tools, methodologies, and approaches. Coordinate projects, supporting planning and execution of activities. Serve as a technical reference for the team, supporting the development of more junior professionals. Interact with business areas, IT, and stakeholders, communicating results and risks clearly and objectively. Contribute to the continuous improvement of processes, controls, and audit frameworks. **You’ll fit right in if you embody:** **T**hink Customer – I think about the customer **E**mbrace Change – I drive change **A**ct Now – I act swiftly **M**ove Together – I work as a team **S**peak Up – I speak openly **For this role, we value:** **Technical requirements** Bachelor’s degree in Information Technology-related fields (Computer Science, Information Systems, Systems Analysis and Development, etc.), Engineering, Statistics, Physics, or Mathematics. Experience with **process automation**, continuous testing, and use of data for auditing. Practical experience with (or similar): **Python** (automation, data analysis, audit scripting); **SQL** (queries, database manipulation and analysis); **Power BI** or equivalent visualization and BI tools (Tableau, Qlik, etc.). Solid knowledge of **data analysis**. Familiarity with IT environments, corporate systems, digital processes, and technology governance. **Behavioral profile** A **proactive** profile, with strong accountability and autonomy. **Intellectual curiosity** and constant interest in new technologies, data, and innovation. Excellent **oral and written communication**, with ability to translate technical topics for non-technical audiences. Ability to **coordinate projects and teams**, influencing and engaging people. Strong capacity for **teamwork**, collaboration, and co-creation of solutions. Analytical mindset, critical thinking, and **results orientation**. Ability to **manage multiple** demands and dynamic environments. **Preferred qualifications** Experience with continuous auditing, advanced analytics, or use of AI/ML in auditing. Knowledge of RPA tools. Prior experience in digital transformation projects. If this resonates with you, join Santander! **\# BENEFITS** Variable Compensation (PLR \+ Bonus); Medical and Dental Assistance; Meal and Food Allowance; Supplementary Pension; Life Insurance; Childcare/Nanny Allowance; Gympass or Totalpass ; Transportation Allowance; Nascer Program; Be Healthy – A program encouraging healthier habits for all; PAPE – Specialized Personal Support Program So? Ready to be called? Santander is a growing ecosystem committed to helping people and businesses thrive. Here, you’ll create the new, question and challenge the market. You’ll combine the urgency of now with the vision of the future — always delivering the best possible experience for our customers. You’ll be part of a global company that values each individual’s full potential and embraces diversity in all its dimensions. It’s about being simple, personal, and fair. If this resonates with you, join Santander! \#AquiSuaChamaTransforma


