Audit Support Senior Associate
Perfil requerido:
Puesto: Administrador de Ambientes
Lenguaje:
Base de datos:
Sistema Operativo:
Aplicaciones:
Hardware:
Sexo: Indistinto
Ubicación:
País: Argentina
Provincia: REMOTO
Ciudad/Zona: REMOTO
Características:
Vacantes: 4
Tipo: Full-time
Referencia: AUDIT SUPPORT
Otros datos:
Empresa: Importante Emp. Lider
Publicado: 22 de Diciembre 2025
Finaliza el día: 22/03/2026
Fecha de impresión: 23/12/2025
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Job Requirements and Preferences:
-Basic Qualifications:
Minimum Degree Required: High School Diploma - Minimum Years of Experience: 2 year(s) of experience in IT auditing, preferably within a large, complex organization or consultancy.
Preferred Qualifications:
Degree Preferred: Bachelor's degree in Information Technology, Computer Science, or a related field.
Certification(s) Preferred:
CISA, CISM, CRISC, CISSP, CCSP
Preferred Knowledge/Skills:
· Strong working knowledge of IT general controls (ITGC), cybersecurity principles, cloud
environments, and system development life cycles (SDLC).
· Knowledge of Security, IT, and risk management frameworks, including but not limited to NIST, COBIT, and ISO 2700x.
· Excellent verbal and written communication skills.
· Demonstrated ability to operate in ambiguity with a high degree of independence and critical thinking.
Demonstrates thorough abilities and/or a proven record of success:
· Design, develop, and execute comprehensive control test plans and scripts, tailored to align with specific risk profiles.
· Lead stakeholder interviews, gaining critical insights to conduct control assessments
effectively.
· Audit infrastructure and application controls around technology, information security,
compliance, and operational processes.
· Exercise judgment in reviewing audit evidence, interpreting data, and drawing appropriate conclusions.
· Communicate findings to management and gain alignment on recommended solutions and
action plans to address the identified findings with stakeholders.
· Reassessing immature or deficient controls to determine if the root cause has been corrected and material risks mitigated.
· Demonstrate flexibility and adaptability to manage multiple projects and stakeholder
relationships congruently and with autonomy.
· Navigate a matrixed organization.
Demonstrates a thorough level of abilities with, and/or a proven record of success as both an individual contributor and team member, identifying and addressing needs:
· Foster a supportive and motivating work environment that respects work-life balance.
· Deliver timely, candid, and constructive performance feedback.
· Keep leadership informed of assessment progress and issue identification, ensuring alignment with organizational objectives.
If you're interested in a great opportunity like this, apply! We want to meet you!
If you think your profile matches the position requirements, be sure to apply, indicating the required salary and a reference: at empleo@itechcareer.com and empleoitc@gmail.com
We guarantee absolute confidentiality.
iTechCareer Latam Team |
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