Senior IT Auditor

Main responsibilities:

• Lead and manage IT audit missions in accordance with Inspection Générale’s methodologies.
• Communicate audit findings and recommendations clearly and effectively to senior management.
• Contribute to the IT risk assessment process.
• Monitor and track the implementation of recommendations issued by Inspection Générale.
• Perform in-depth analyses of IT systems, applications, and infrastructure to identify potential vulnerabilities and control weaknesses.

Position Requirements:

• Bachelor’s degree in Computer Science, Information Systems, Accounting, Finance, or related field (Master’s preferred)
• Certified Information Systems Auditor (CISA) – a plus
• Fluency in Portugues and English, Spanish  is a strong asset
• Understanding of IT governance frameworks (COBIT, ITIL, ISO 27001/27002), security controls, cloud environments, ERP systems, and data analytics techniques. 

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 nearly 178,000 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.