Gerente Senior de Auditoría de Procesos Informáticos

About the role

The Senior Manager of IT Process Audits will lead audit and consulting projects focused on technology, information systems and technological risk management. The role supports organizations in identifying risks, strengthening controls, and ensuring that IT systems and processes safely and efficiently enable business objectives.

Key responsibilities

• Lead and manage audit engagements related to IT, including risk assessments and control evaluations.
• Coordinate consulting activities that improve clients' technology governance and risk frameworks.
• Guide teams in executing IT General Controls (ITGC), SOX, SOC, and other regulatory audits.
• Collaborate with clients to design and implement effective control environments.

Required profile

• Degree in Systems Engineering, Software Engineering, Electronic Engineering or a related field.
• 11‑12 years of experience in IT audit or related areas.
• At least 8 years of experience leading audit or consulting teams.
• Strong knowledge of international risk‑management standards (ISO 31000, NIST, COBIT, COSO ERM, ISO 27001).

Required skills

• IT General Controls (ITGC) testing
• SOX audit execution
• SOC audit execution
• ISO 31000 risk‑management framework
• NIST framework
• COBIT framework
• COSO ERM framework
• ISO 27001 information‑security standard

What we offer

• Integration into a solid international firm with a multidisciplinary team.
• Young, dynamic work environment focused on teamwork.
• Continuous training programs aligned with global trends.
• Multiple professional growth opportunities and a permanent development plan.
• Positive workplace atmosphere and wellness policies.