Oficial de Control Interno TI

About the role

We are looking for a professional to manage continuous improvement and strengthen Information Technology processes, ensuring alignment with the IT Strategic Plan. The role will drive self‑assessment, align control processes, and guarantee timely handling of internal and external audits.

Key responsibilities

• Manage implementation of improvement plans derived from audit findings for the IT area.
• Coordinate and follow up internal, external, and control‑area audits.
• Oversee proper management of contracts with suppliers.
• Implement self‑evaluation methodologies and risk measurement.
• Review and ensure compliance with current regulations.
• Manage projects assigned by the IT Management.

Required profile

• Bachelor's degree in Systems, Computer Science or related fields.
• Knowledge of system audit and project management.
• Familiarity with banking laws and regulations.
• Experience drafting reports and supporting audits.
• Minimum 2 years of experience in system audit or project management.

Required skills

• System audit
• Project management

What we offer

• Life and medical expense insurance.
• Preferential rates on banking products.
• Growth opportunities after one year of service.
• Additional benefits with partner educational institutions.