Tahto

• Plan and execute internal audits with a focus on risks, internal controls, processes, and compliance. • Assess compliance with applicable policies, standards, and legislation. • Identify risks, weaknesses, and opportunities for improvement. • Prepare audit reports with clear, actionable recommendations. • Monitor the implementation of action plans with audited areas. • Act in a consultative capacity, supporting process and governance improvements.

• Work across the lines of defense in coordination with infrastructure teams; • Identify and manage environment vulnerabilities and risks through to mitigation; • Identify, analyze, and respond to Information Security incidents; • Promote a Secure Software Development Lifecycle and participate in squads to identify security requirements; • Assess vendors (service providers) from an Information Security perspective; • Evaluate technology solutions and identify security requirements; • Ensure enforcement of security policies and security directives; • Perform other duties related to the role.

• The intern will support Development activities: • Understanding requirements; • Preparing technical documentation; • Development in Java/.NET (C#); • Oracle database maintenance; • Perform other activities related to the role.