ebankIT is a fintech company that enables banks and credit unions to deliver humanized, personalized, and accessible digital experiences for their customers. By adopting the ebankIT Omnichannel Digital Banking Platform, financial institutions are powered to offer an increasingly innovative user experience across every modern digital channel, from mobile to web banking, from wearable gadgets to the metaverse and beyond. Today, the ebankIT Omnichannel Digital Banking Platform is licensed to institutions in 11 countries, serving millions of customers and members.

We are looking for a professional as Information Security Auditor to identify potential risks, assess ebankIT’s technology and information systems through regular audits that enable the evaluation of controls, and support decisions on the development pf systems, procedures, and infrastructure based on information security.

From the outset, we will ensure that you learn new things, remain open to new ideas and suggestions in a dynamic and challenging role.

You rock at:

• Perform internal audits;
• Reporting procedures and record keeping;
• Design of policies and procedures;
• Preferably with additional training in GDPR, RGPC, DORA, NIS 2, KYP, Cybersecurity, Continuity, Compliance;
• Experience in implementation, internal audits, and maintenance of ISO/IEC 27001 or equivalent certifications;

You are good at: 

• Communication skills and interpersonal skills;
• Interest in development and continuous learning;
• Attention to detail and rigor in performing work;
• Proactive attitude toward problem-solving and delivering results;
• Ability to adapt to dynamic environments undergoing continuous change;
• Focus on priority management;
• Confidentiality and discretion in handling confidential information.

You have: 

• Higher education in Management Information Systems (or equivalent);
• Minimum of 3 years' professional experience in similar roles in the technology or financial sector;
• Fluency in English;
  
  

Your functions: 

• Evaluate, operationalize, and support the development of risk management processes through process mapping, risk identification, and control development;
• Support and monitor action plans with a view to developing evolutionary and/or corrective measures;
• Support processes in different areas by contributing improvement proposals that promote greater security for internal information systems;
• Understand, develop, and monitor the different internal workflows in order to implement and audit the different quality and information security controls;
• Design internal audit plans and the respective risk control processes, based on the requirements of external certification processes and the company's development;
• Conduct internal audits of the different processes implemented.

At ebankIT, we encourage our employees to be bold, make decisions, and work in a collaborative way in a friendly and positive environment.

You can count on:

• Solid principles based on a fair system;
• Dynamic and open-minded people;
• A continuous concern with employee’s personal development;
• A hybrid working model
• Flexible schedule that allows you to keep your personal commitments;
• An office with a modern and distinctive concept;
• Innovative and dynamic projects;
• The opportunity to work with the latest technologies;
• Competitive rewards, always compatible with your career path;
• Happy Hours, Team Buildings, and Social events;
• Social-Responsibility Initiatives supporting different causes throughout the year;
• Well-being plan, including partnerships with gymnasiums and healthy food companies, sports events, healthy snacks, and thematic workshops.