---
title: 'INTERNAL AUDIT IT ANALYST I | INTERNAL AUDIT TECHNOLOGY MG at Inter Carreiras'
canonical: 'https://feeny.ai/job/internal-audit-it-analyst-i-internal-audit-technology-mg-inter-carreiras-belo-qkmb5xrc4n9t'
type: 'job'
last_seen: '2026-10-25'
---

# INTERNAL AUDIT IT ANALYST I | INTERNAL AUDIT TECHNOLOGY MG at Inter Carreiras

- **Company:** Inter Carreiras
- **Location:** Belo Horizonte, Brazil
- **Posted:** 2026-10-01
- **Last confirmed live:** 2026-10-25
- **Apply:** https://boards.greenhouse.io/inter/jobs/4739109005?gh_jid=4739109005

## Job description

Conheça o Inter Pioneiros, mudamos o mercado ao lançar o primeiro banco digital do Brasil e seguimos criando tendências com tecnologia de ponta. Evoluímos para um Super App Financeiro Global, com soluções completas e inovação de primeira. Aqui, o trabalho tem propósito: construir oportunidades reais, transformar a vida das pessoas e o mercado financeiro. Esse é o nosso Jeito Inter de Fazer. Se você quer fazer parte dessa mudança e deixar um legado, seu lugar é aqui.

Vem ser Sangue Laranja.

Get to Know Inter As pioneers, we transformed the market by launching Brazil’s first digital bank and continue to shape the future with cutting-edge technology. We have evolved into a Global Financial Super App, delivering complete solutions and leading innovation. Here, work has purpose: creating real opportunities, transforming people’s lives, and reshaping the financial market. This is the Inter way of making things happen. If you want to be part of this transformation and leave your mark, your place is here.

Become Sangue Laranja.

Sobre a vaga e missão do cargo

Você fará parte do nosso time de Auditoria Interna de TI e atuará diretamente com projetos regulatórios e de relevância para o ambiente de TI da Inter&Co, garantindo conformidade, melhoria de processos e eficiência de acordo com legislação e frameworks aplicáveis.

No seu dia a dia, você vai:

- Realizar mapeamento de processos de TI;
- Apoiar na identificação de riscos e controles em processos de TI;
- Interpretar matriz de riscos e controles;
- Realizar testes de controles (ToD e ToE);
- Contribuir com sugestões de melhorias para as área visando mitigar riscos de TI;
- Apoiar na elaboração de relatórios de auditoria;
- Acompanhar o cumprimento de planos de ação decorrentes de auditorias;
- Apoiar no planejamento de projetos de auditoria interna de TI;
- Apoiar no desenvolvimento de testes automatizados de auditoria.

O que buscamos

Obrigatórios:

- Experiência em auditoria interna ou externa/controles internos/riscos de TI.
- Experiência com avaliações sobre controles de ITGC, automáticos ou ITDMs.
- Formação de Segurança da Informação ou áreas correlatas.
- Conhecimento sobre metodologias do COSO, COBIT, NIST, ITIL.
- Pacote office avançado
- Boa comunicação escrita e verbal

Desejáveis:

- Inglês avançado.
- Experiências em projetos de IA/LLM
- Capacidade de antecipar problemas e apresentar soluções estruturadas
- Familiaridade com Jira e ambiente AWS

Benefícios

- Vale-alimentação e Vale-refeição
- Plano de saúde e odontológico
- Seguro de vida
- DayOff de Aniversário
- Baby On Board e Sala de Amamentação
- Licença parental estendida
- Auxílio-creche/babá e/ou auxílio para filhos com deficiência
- Wellhub e Grupo de Corrida Inter
- Espaço CARE4U (Belo Horizonte): serviços de autocuidado com valores exclusivos, área de descompressão, jogos e minicampo de golfe
- Vantagens no nosso SuperApp, como Duo Gourmet
- Cartão Prime Inter
- Programas de treinamento e capacitação internos

Etapas do Processo Seletivo

- Triagem de currículos;
- Screening (abordagem inicial para alinhamento de expectativas sobre a vaga);
- Assessments;
- Entrevista com Time de Talent;
- Teste técnico (quando necessário);
- Entrevista com a liderança;
- Proposta de Contratação (Offer);

## About Inter Carreiras

## Company Overview
- **One-liner**: Inter is a Brazilian financial super app that provides banking, investments, credit, insurance, and marketplace services through a single digital platform.
- **Entity Type**: Public (Nasdaq: INTR)
- **Headquarters**: Belo Horizonte, Brazil (also offices in São Paulo, Brazil and Miami, USA)
- **Founded**: Not publicly available from provided sources
- **Founders**: Not publicly available from provided sources

## Core Business
- **Primary industry**: Financial services / Fintech (digital banking, investments, insurance, marketplace)
- **Target customers**: B2C (individuals) and B2B (business accounts)
- **Mission**: "Criar o que Simplifica a Vida das Pessoas" (Create what simplifies people's lives)

## Products & Services
- **Super App (Inter)**: A single mobile application offering a digital checking account, credit cards, investments, insurance, loans, shopping (Inter Shop), cashback, and rewards. The app is designed to let users "resolve o seu dia" and "planeja o futuro" with efficiency, convenience, economy, and security.

## Market Standing
- **Valuation/Market Cap**: Not disclosed in provided sources (publicly traded on Nasdaq, market cap fluctuates)
- **Key Metric**: 44+ million clients (as of 2026); ROE of 30%; efficiency ratio of 30%; target of R$5 billion net profit by 2027 (Plano 60|30|30)
- **Notable Investors/Partners**: Not explicitly listed in provided sources; listed on Nasdaq; recognized as one of the most valuable brands in Brazil (InfoMoney 2025, Brand Finance 2026)
- **Growth Signals**: 44 million clients and growing; expansion into the US with a Miami office; ranked Top 3 strongest bank brand in Latin America (Brand Finance 2026); recognized as one of the best employers in Brazil (LinkedIn 2023)

## Competitive Advantages
- First fully digital and free checking account in Brazil (pioneer in the market)
- Comprehensive super app covering banking, investments, insurance, and e-commerce – a one-stop financial platform
- Strong brand recognition and trust: Top 3 strongest bank brand in Latin America (Brand Finance 2026)
- High operational efficiency (30% efficiency ratio) and profitability (30% ROE)
- Presence in both Brazil and the United States, enabling cross-border financial services

## Strategic Focus
- Continue scaling the super app and growing the client base toward 60 million (Plano 60|30|30)
- Achieve R$5 billion net profit by 2027 through disciplined execution and innovation
- Maintain high efficiency and customer-centric product development
- Expand brand presence internationally, particularly in the US market

## Why Work Here
- **Culture**: "Sangue Laranja" (Orange Blood) – a culture built on five pillars: Experience, Security, Partnership, Innovation, and Transparency, plus the 4F’s: Foco (Focus), Faísca (Spark), Fazer Junto (Do Together), and Feedback.
- **Learning & Growth**: Inter Academy (internal learning platform), leadership development programs (Leadership Experience), onboarding with buddies, and continuous feedback culture.
- **Benefits**: Competitive benefits including Baby on Board (parental support), wellness services (manicure, massage, barber), on-site café with 20+ drink options, and modern office amenities (slide, pool table, mini golf, arcade).
- **Work Environment**: Modern offices in Belo Horizonte (with a view of the city), São Paulo (in the financial district), and Miami (in the second largest financial district in the US). The environment is described as innovative, collaborative, and focused on well-being.
- **Recognition**: Named "Melhor Marca Empregadora do Brasil" (Best Employer Brand in Brazil) by LinkedIn in 2023.

## Sources
1. [Inter Careers](https://www.carreiras.inter.co/)
2. [Inter Careers - Selection Process](https://www.carreiras.inter.co/processo-seletivo)
3. [Inter Blog - Como é trabalhar no Inter](https://blog.inter.co/como-e-trabalhar-no-inter/)
4. [Inter Company Page](https://www.inter.co/o-inter/)
5. [Greenhouse Job Board](https://boards.greenhouse.io/inter/jobs/4646021005)

## Other roles at Inter Carreiras

- [BRANDING SPECIALIST I](https://feeny.ai/job/branding-specialist-i-inter-carreiras-belo-horizonte-z283b45f03nz) — Belo Horizonte, Brazil
- [TECH PRODUCT SPECIALIST I | PRODUCT ENGINEERING INVESTMENTS](https://feeny.ai/job/tech-product-specialist-i-product-engineering-investments-inter-carreiras-belo-vvxhje27p80c) — Belo Horizonte, Brazil
- [SOFTWARE DEVELOPER ANALYST III |  BACKOPS OPERAT MG](https://feeny.ai/job/software-developer-analyst-iii-backops-operat-mg-inter-carreiras-belo-horizonte-qaq9yg5r2ys6) — Belo Horizonte, Brazil
- [CREDIT POLICIES ANALYST I | CS&P - BUSINESS MG](https://feeny.ai/job/credit-policies-analyst-i-cs-p-business-mg-inter-carreiras-belo-horizonte-bve7tmyhn6es) — Belo Horizonte, Brazil
- [CREDIT POLICIES ANALYST III | CS&P - BUSINESS SP](https://feeny.ai/job/credit-policies-analyst-iii-cs-p-business-sp-inter-carreiras-sao-paulo-yzsxnq6yxrk4) — São Paulo, Brazil
- [COLLECTION ANALYST II | UNSECURED DEBT COLLECTION OPS MG](https://feeny.ai/job/collection-analyst-ii-unsecured-debt-collection-ops-mg-inter-carreiras-belo-p59w0ypq2xb5) — Belo Horizonte, Brazil
- [TECH PRODUCT SPECIALIST I LIFECYCLE](https://feeny.ai/job/tech-product-specialist-i-lifecycle-inter-carreiras-belo-horizonte-bm5whe63a8zz) — Belo Horizonte, Brazil
- [TECH OPS ANALYST II | PE CROSS INVESTMENTS](https://feeny.ai/job/tech-ops-analyst-ii-pe-cross-investments-inter-carreiras-belo-horizonte-s4k14tkdha59) — Belo Horizonte, Brazil
- [COLLECTION ANALYST III | UNSECURED DEBT COLLECTION](https://feeny.ai/job/collection-analyst-iii-unsecured-debt-collection-inter-carreiras-belo-horizonte-m5q09587z4rn) — Belo Horizonte, Brazil
- [SOFTWARE DEVELOPER MASTER | QUALIDADE DE PLATAFORMAS](https://feeny.ai/job/software-developer-master-qualidade-de-plataformas-inter-carreiras-belo-7v8fsc8g27xg) — Belo Horizonte, Brazil