SENIOR INTERNAL AUDITOR

Description

Responsible for conducting audit projects and activities, with a focus on IT processes, in accordance with the Audit Manager’s guidelines. With extensive experience, performs planning and execution of audit work programs—whether included or not in the Annual Audit Plan—with a high degree of autonomy, without requiring review of planning or results, ensuring timely delivery of deliverables. Possesses strong professional judgment and proficiency in business processes and methodologies, ensuring delivery quality. Leads projects to achieve results aligned with deadlines, format, and instructions, meeting established expectations. **Responsibilities and Duties** Support the identification and prioritization of critical processes for audits, maintaining compliance with internal standards and schedules to ensure the effectiveness and independence of corporate audits; Conduct and formally document process-mapping interviews with various departments to assess the control environment and identify operational risks and efficiency opportunities; Plan audit work programs and internal control tests, ensuring alignment with audit objectives to support effective recommendations; Perform database extractions and validations using appropriate tools to ensure the integrity and reliability of analyzed data; Develop automated work routines and apply data analytics to optimize efficiency and accuracy in audit activities; Lead the development and validation of audit recommendations with leadership teams to produce accurate, user-aligned reports; Perform work reviews to ensure quality, accuracy, and relevance, maintaining the reliability of reported results; Ensure monitoring of action plans arising from audits, tracking deadlines and implementation effectiveness to guarantee fulfillment of all agreed-upon recommendations; Plan and conduct internal audit investigation activities to clarify and mitigate risk situations and non-conformities; Deliver training and update audit procedures, promoting best practices and standardization across control activities; Be available for on-site work and travel to group units to meet audit and investigation demands across company locations; Facilitate technical discussions among departments, fostering improvement opportunities and new organizational insights; Create and manage reports and dashboards in Power BI, manipulating data using SQL, Excel, and APIs to provide strategic, easily interpretable visualizations; Develop complex SQL queries, applying joins and aggregate functions for in-depth analysis and data manipulation; Use ACL for audits and detailed data analysis, ensuring accuracy and integrity; Apply Python knowledge to develop automation scripts for processes and data analysis, promoting operational efficiency; Apply Advanced Excel, including complex formulas, pivot tables, and VBA, to optimize data analysis and reporting; Perform job duties in full compliance with the organization’s occupational health, safety, and environmental standards, and consistently use all mandatory PPE required for the role and department. Responsible for promptly informing the immediate supervisor of any activity posing a risk to personal health or that of other colleagues; Carry out duties in alignment with the company’s values, policies, guidelines, procedures, and processes, always focusing on organizational goals while maintaining confidentiality and protecting company information; Maintain discipline in the 5S program, aiming for safe work through workplace organization, standardization, and cleanliness; Safeguard company property under one’s responsibility and promptly report any issues or damages detected to the immediate supervisor. **Requirements and Qualifications** Completed undergraduate degree; Professional experience in the field is desirable; **Preferred Qualifications:** Knowledge of frameworks and standards such as COBIT, ITIL, and the ISO 27000 family; Familiarity with NIST, ITGC, ITAC, SOC, and Cybersecurity practices is desirable. **Additional Information** Meal voucher, Transportation voucher, Food voucher, Health insurance, Dental assistance, Gympass, Edupass, Orienteme, and Profit Sharing Program (PPR). Inpasa Brasil was one of the first Brazilian industries producing **Corn Ethanol**, and today is the **largest producer** of clean and renewable corn-based fuel in **Latin America**. For every milestone or target achieved, there is a team of skilled professionals. In an innovative industry like ours, having trained professionals is a fundamental achievement—which is why we invest continuously in training, as well as in the well-being and safety of our employees, through diverse benefits.