IT Systems Auditor - Technology
Machine translation — original language: Spanish.Show original
IT SYSTEMS AUDITOR
Requirements:
- Engineering in Systems, Informatics, Computer Science, or related fields.
- Desirable Master's in Auditing, Risk Management, Cybersecurity, or related areas.
- Minimum 4 years of experience in Systems Auditing, IT Auditing, or Technological Risk Management.
- Experience in financial institutions, banks, insurance companies, brokerage houses, or regulated entities.
- Knowledge of risk-based audits and regulatory compliance.
Technical Knowledge
- COBIT Control Framework.
- ISO 27001.
- Regulatory Framework of the Financial System
- Auditing Standards.
- Technological Risk Management.
- Information Security and Cybersecurity.
- SQL Server, Oracle, or PostgreSQL databases.
- Technological infrastructure, networks, and operating systems.
- Business Continuity (BCP) and Disaster Recovery (DRP).
Functions:
- Execute technology and systems audits under a risk-based approach.
- Evaluate IT General Controls (ITGC), automated controls, and application controls.
- Review logical security, access administration, and segregation of duties.
- Audit financial platforms, transactional systems, databases, and technological infrastructure.
- Evaluate cybersecurity management, business continuity, and disaster recovery.
- Verify compliance with regulations issued by the Superintendencia del Sistema Financiero (SSF) and other regulatory entities.
- Prepare executive reports addressed to General Management, Audit Committee, and Board of Directors.
- Follow up on action plans derived from internal, external, and regulatory audits.
- Identify opportunities for improvement in processes, controls, and technological risk management.
Offered:
- Benefits additional to those required by law.
- Salary: $ 2,300.00 - $2,600.00 .
-Requirements- Minimum education: University 5 years of experience Languages: English Age: between 35 and 45 years Knowledge: Auditoria de sistemas, Cobit, Ingeniería de sistemas Keywords: auditoria, audit, system, tecnologo, tecnico, tech, technician, technology, tecnologia, technologist