IT Auditor – Inspection Générale (Latin America)
Responsible for risk‑based IT audits across Latin American entities and business lines.
Main Responsibilities
- Execute risk‑based IT audits in line with Inspection Générale methodology, covering IT governance, cybersecurity, information security, access management, infrastructure, networks, databases, applications, cloud environments, IT operations, change management, data governance, business continuity, disaster‑recovery, and third‑party technology services.
- Identify technology, cyber, operational, regulatory and resilience risks, analyze root causes and business impacts, and propose risk‑prioritized remediation actions.
- Monitor remediation progress, validate closure through independent testing and sufficient evidence, and contribute to the annual IT Risk Assessment.
- Define audit scope and testing procedures, conduct interviews and walkthroughs, analyze data and technical evidence, test IT general and application controls, and produce clear, concise audit reports.
Position Requirements
- Solid knowledge of audit and internal control principles.
- Expertise in IT audit, including cybersecurity, IT production, and continuity.
- Strong interpersonal abilities and effective verbal and written communication skills.
- Advanced proficiency in English.
- Desired certifications: CISA, CISM, or comparable IT‑audit credentials.
Why Join BNP Paribas?
BNP Paribas is a global bank with a leading position in the European market. Operating in more than 60 countries and employing 178,000 people, the Group holds key positions across its three core businesses:
- Domestic Markets & International Financial Services (Retail Banking & Services)
- Corporate & Institutional Banking – serving corporate and institutional clients
- Asset Management, Insurance (Cardif), and Fleet Management (Arval)
Our Presence in Brazil
- Officially operating in Brazil since 1996.
- Since 2010, the Securities Services area began operations, making the Brazilian unit the largest line‑of‑business portfolio in Latin America and one of the Group’s biggest operations in emerging markets.
- Today, we are present with Corporate & Institutional Banking, Asset Management, Insurance, and Fleet Management.
- The Brazil team consists of roughly 1,400 collaborators.
- BNP Paribas ranks among the largest international investment banks in Brazil, managing R$ 112.5 billion in total assets (June 2023, Prudential Conglomerate, Central Bank).
We are committed to fostering a workplace that promotes diversity, inclusion, and equal opportunity regardless of race, color, gender, age, belief, religion, nationality, disability (physical or mental), marital status, citizenship, ancestry, sexual orientation, gender identity, expression, or any other legally protected status.
Protect Yourself from Fraudulent Job Offers
Emails about BNP Paribas vacancies always come from addresses ending in @bnpparibas.com, @us.bnpparibas.com, @ca.bnpparibas.com, or @br.bnpparibas.com. Be wary of recruitment messages sent from any other domain and do not respond to them. BNP Paribas never requests payment from candidates for any advertised position.
