Analista de Auditoria Interna (ITGC) Sênior
The Analista de Auditoria Interna (ITGC) Sênior at Experian is responsible for performing advanced audit activities focused on Information Technology General Controls. This role is part of Experian's Internal Audit team, which plays a key role in strengthening the company’s control environment and mitigating risks associated with its IT operations. Experian is a global leader in credit data and analytics, providing information and decision-making solutions for businesses and consumers worldwide.
The main responsibilities include planning, executing, and reporting on ITGC audits to ensure compliance with internal policies and regulatory requirements. The professional will assess the effectiveness of IT controls, identify potential areas of improvement, and provide actionable recommendations to stakeholders. Additionally, the role collaborates closely with risk, compliance, and business units, as well as external auditors, to coordinate efforts and support continuous improvement initiatives.
Candidates for this position should have a university degree in Computer Science, Information Systems, or a related field and solid professional experience in IT auditing, preferably in large organizations or consultancies. Proficiency with audit methodologies, frameworks such as COBIT or ITIL, and knowledge of security standards and regulatory requirements are essential. Strong analytical skills, attention to detail, effective communication, and fluency in English are also required.
Experian offers a competitive compensation package that includes salary, annual bonus eligibility, health insurance, meal allowance, and other benefits tailored to promote work-life balance and well-being. The company provides opportunities for ongoing professional development and internal mobility across its global network.
Experian fosters a collaborative and inclusive culture focused on innovation, integrity, and respect for diversity. Employees benefit from training programs, access to advanced technologies, and the chance to make a tangible impact on organizational risk management and IT assurance. This is an excellent opportunity for IT audit professionals aspiring to grow within a dynamic and internationally recognized company.