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IT Internal Audit - Intern

Other-InternNo visa sponsorship
BNP Paribas logo

at BNP Paribas

Investment Banking

Posted 3 days ago

No clicks

**IT Internal Audit - Intern:** Support senior auditors in assessing IT risks, updating risk matrices, and ensuring adherence to IT frameworks. Key responsibilities include identifies risks, analyzes KRIs and control metrics, and manages meetings. Requires bachelor's degree in computer engineering/science or related field, 2 years availability, strong analytical skills, and ability to facilitate change.

Compensation
Not specified

Currency: Not specified

City
Not specified
Country
Brazil

Full Job Description

Main responsibilities:

  • Participate within the elaboration of findings and propose corrective actions under supervision.
  •  Assist in identifying and classifying IT risks (e.g., fraud, system failures, regulatory non-compliance).
  • Help update risk matrices and heat maps.
  • Support the analysis of Key Risk Indicators (KRIs) and control metrics.
  • Support IT audit missions following Inspection Gnrale methodologies and verify adherence to main IT frameworks

     
     Position Requirements:
  • Bachelor's Degrees on the following fields: Computer Engineering, Computer Science, Information Systems, Business (with IT focus), or related IT focus.
  • Two years available for the internship
  • Fluency in English, Spanish is a plus
  • Analytical Skills
  • Ability to understand, explain and support change
  • Ability to manage/facilitate a meeting, seminar, committee, training.

     

    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.

Protect yourself from fraudulent job postings. Emails about jobs at BNP Paribas will always come from addresses ending @bnpparibas.com @us.bnpparibas.com, @ca.bnpparibas.com, or @br.bnpparibas.com. You should be suspicious of emails regarding employment with BNP Paribas coming from any other domains and should not respond. BNP Paribas will never send payments to or request payments from candidates for positions posted by BNP Paribas

IT Internal Audit - Intern

Compensation

Not specified

City: Not specified

Country: Brazil

BNP Paribas logo
Investment Banking

3 days ago

No clicks

at BNP Paribas

Other-InternNo visa sponsorship

**IT Internal Audit - Intern:** Support senior auditors in assessing IT risks, updating risk matrices, and ensuring adherence to IT frameworks. Key responsibilities include identifies risks, analyzes KRIs and control metrics, and manages meetings. Requires bachelor's degree in computer engineering/science or related field, 2 years availability, strong analytical skills, and ability to facilitate change.

Full Job Description

Main responsibilities:

  • Participate within the elaboration of findings and propose corrective actions under supervision.
  •  Assist in identifying and classifying IT risks (e.g., fraud, system failures, regulatory non-compliance).
  • Help update risk matrices and heat maps.
  • Support the analysis of Key Risk Indicators (KRIs) and control metrics.
  • Support IT audit missions following Inspection Gnrale methodologies and verify adherence to main IT frameworks

     
     Position Requirements:
  • Bachelor's Degrees on the following fields: Computer Engineering, Computer Science, Information Systems, Business (with IT focus), or related IT focus.
  • Two years available for the internship
  • Fluency in English, Spanish is a plus
  • Analytical Skills
  • Ability to understand, explain and support change
  • Ability to manage/facilitate a meeting, seminar, committee, training.

     

    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.

Protect yourself from fraudulent job postings. Emails about jobs at BNP Paribas will always come from addresses ending @bnpparibas.com @us.bnpparibas.com, @ca.bnpparibas.com, or @br.bnpparibas.com. You should be suspicious of emails regarding employment with BNP Paribas coming from any other domains and should not respond. BNP Paribas will never send payments to or request payments from candidates for positions posted by BNP Paribas