IT Analyst | Internal Audit

BTG PactualSão Paulo

On-site Full-time

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Experience Level

Experience

Qualifications

Preferred Qualifications:Strong analytical skills with attention to detail. Excellent communication skills in both Portuguese and English. Ability to work independently and as part of a team.

About the job

Your Daily Responsibilities:

Lead audits focused on Information Technology by critically assessing processes, controls, and evidence presented by audited areas.
Collaborate closely with various technology teams, including infrastructure, development, information security, data management, and more.
Engage in meetings, committees, and discussions with local and international teams, contributing to regional and global audit scopes.
Identify, evaluate, and discuss technological risks, proposing recommendations and mitigation plans aligned with business priorities and regulatory requirements.
Monitor action plans and conduct follow-ups on internal audits, external audits, and technology-related risk assessments.

What We Expect from You:

Familiarity with cloud computing environments, particularly AWS, including architecture concepts, cybersecurity, DevOps, and governance.
Proficiency in programming (especially Python) and data analysis applied to auditing activities, testing, and automation processes.
Understanding of microservices architectures, APIs, and distributed environments.

About BTG Pactual

BTG Pactual is a leading investment bank in Brazil, offering a wide range of financial services including investment management, wealth management, and corporate finance. We pride ourselves on our innovative approach and commitment to excellence in the financial sector.

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