IT Auditor
Main responsibilities:
The IT Auditor performs technology audits within BNP Group entities in Latin America, conducting evaluations and tests to ensure that internal control systems comply with BNP Group guidelines and local regulations ensuring the mitigation and reduction of technology-related risks.
Position Requirements:
- Minimum of a bachelor’s degree, with a major in Information Systems, Accounting Systems, Accounting, Business Administration, or related field of study.
- Relevant audit experience in external or internal auditing.
- Knowledge of Technology Audits (Cybersecurity, IT Production, Continuity, etc.).
- Applied knowledge audit methodologies, risk-based auditing techniques, The IIA’s International Professional Practices Framework, COBIT, etc.
- Experience with or significant interest in technology, cybersecurity, and digital concepts.
- Experience in utilizing computer-assisted audit tools and techniques (e.g. ACL, IDEA, etc.)
- One of the following preferred: CISA, CISM, CISSP
- Good interpersonal relationships.
- Strong oral and written communication skills.
- Advanced English.
- Advanced Spanish is desired.
Why join BNP Paribas?
BNP Paribas is an international bank with leading positions in the European market. It is present in more than 60 countries and employs more than 190,000 people. The Group occupies key positions in its three main areas of operation: Domestic Markets and International Financial Services (whose retail banking and financial services network is part of Retail Banking & Services), as well as Corporate & Institutional Banking, which offers services to corporate and institutional clients.
Our presence in Brazil
BNP Paribas has been officially operating in Brazil since 1996. Since 2010, when the Securities Services area began operating, the Brazilian unit has the largest number of business lines in Latin America, making it one of the Group's largest operations in emerging markets. Today, in Brazil, the Group is present with the areas of Corporate and Institutional Banking, Asset Management, Insurance (Cardif) and Fleet Management (Arval).
Currently, the BNP Paribas Group has around 1400 employees in the country. In Brazil, it is among the largest international investment banks in total assets (R$ 112.5 billion, Jun/23, Prudential Conglomerate, Central Bank), offering a diversity of products and multiple solutions to its clients.
BNP Paribas is committed to providing a work environment that fosters diversity, inclusion, and equal employment opportunity without regard to race, color, gender, age, creed, sex, religion, national origin, disability (physical or mental), marital status, citizenship, ancestry, sexual orientation, gender identity and gender expression, or any other legally
protected status.
