Description
The IT Internal Auditor will join Inter’s IT Internal Audit team and support regulatory and IT governance projects. Responsibilities include IT process mapping, risk and control identification, control testing, audit reporting, action-plan monitoring, project planning, and automated audit testing. The role requires audit or internal-control experience, ITGC or ITDM assessment experience, information-security education, knowledge of COSO, COBIT, NIST, and ITIL, advanced Microsoft Office skills, and strong communication. Preferred qualifications include advanced English, AI/LLM experience, problem-solving ability, and familiarity with Jira and AWS. Benefits include health and dental insurance, meal and food allowances, life insurance, parental leave, childcare support, and training programs.
