Auditor de Sistemas IT

About the role

We are looking for an IT Systems Auditor to lead technology, cybersecurity, data and project audits across the Group’s countries. The role ensures that controls are effective, critical technology risks are mitigated, and information security and operational continuity are maintained.

Key responsibilities

• Plan and execute audits of IT infrastructure, applications, cybersecurity, business continuity, access management and IT projects.
• Assess and strengthen cybersecurity controls, vulnerability management, and DRP/continuity plans.
• Prepare evidence‑based technical audit reports with quantified risks and prioritized recommendations.
• Validate the implementation of audit recommendations and ensure risk mitigation.
• Provide specialized support to financial and operational audits, linking technology failures to business impact.

Required profile

• Degree in Systems Engineering, Computer Science, Cybersecurity or related field.
• Relevant certifications (e.g., CISA) are preferred.
• Strong knowledge of standards such as COBIT, ITIL, SOX, PCI DSS and IIA internal audit standards.
• Experience with IT governance, business continuity, risk management and regulatory compliance.

Required skills

• SQL, Power BI, Python, ACL/IDEA.
• ERP and transactional systems.
• Networks, servers, cloud platforms and databases.
• Continuous and specialized IT audit techniques, root‑cause analysis, digital evidence handling, test and script design.

What we offer

• Competitive salary.
• Life insurance.
• Monday‑to‑Saturday schedule.
• Statutory benefits.
• Opportunities for professional growth.