IT Auditor / Senior IT Auditor – Internal Audit Department

About the role

Enpara.com is seeking an IT Auditor or Senior IT Auditor to join its Internal Audit Department. You will provide assurance that the bank’s IT infrastructure and processes comply with internal and external regulations, risk policies and corporate standards.

Key responsibilities

• Conduct IT audit activities to verify compliance with regulations and standards.
• Monitor cyber‑threats, assess IT system risk and security, and provide actionable recommendations.
• Follow up on identified deficiencies and report corrective actions.
• Contribute to the preparation of the annual audit plan.
• Participate in IT‑related projects, offering consultancy as needed.

Required profile

• Bachelor’s degree in Computer Engineering, Electrical/Electronics Engineering, Management Information Systems or a related field.
• 2‑5 years of experience in IT security, technical auditing of systems, databases, web or mobile applications, or penetration testing.
• Familiarity with IT audit regulations and frameworks such as BRSA IT Systems Regulation, COBIT, ISO 27001 and PCI DSS.
• Professional certifications such as CISA or CISSP are a plus.
• Strong analytical thinking, effective communication and ability to produce accurate audit reports.
• Good command of written and spoken English.

Required skills

• IT security
• Technical auditing of systems and applications
• Penetration testing
• Security solutions analysis and design

What we offer

• Training programs and career development opportunities.
• Private health and life insurance.
• Additional special leave on top of annual vacation.