Auditor sénior de TI y ciberseguridad

Overview

This role is part of Global Internal Audit, with a focus on technology risks, SOX compliance, and business transformation. The position leads and performs SOX-related IT control testing and conducts risk-based audits, providing independent assessments that strengthen governance and the effectiveness of controls supporting the organization’s financial reporting and operations.

The role also partners closely with business teams, IT, Finance, and external audit teams to support continuous improvement of the internal control environment.

Responsibilities

• Assess IT risks and strengthen the internal control framework by executing the SOX testing program.
• Lead high-impact IT audits, identifying risks, opportunities for improvement, and remediation needs.
• Support business transformation initiatives, ensuring IT risks and controls are appropriately considered.
• Collaborate with IT, Finance, process owners, and external auditors.
• Drive continuous improvement in audit processes, focusing on standardization, execution quality, and operational efficiency.
• Use data analytics to identify trends, evaluate risk indicators, and inform audit procedures.
• Prepare clear, objective reports and recommendations, including root cause, impact, risks, and action plans.
• Work with external auditors to increase reliance and effective use of Internal Audit’s work.
• Perform testing of key reporting outputs and automated controls.

Requirements

• Minimum 3 years of experience in IT audit, SOX, risk management, internal controls, or a related field.
• Experience with a Big Four firm or with a publicly traded multinational company is advantageous.
• Bachelor’s degree in Computer Science, Information Systems, Accounting, Finance, or a related discipline.
• Certifications such as CISA, CIA, CPA, CISSP, or equivalents are advantageous.
• Experience using artificial intelligence tools to optimize audits, accelerate deliverables, and generate insights.
• Knowledge of Optro/AuditBoard is advantageous.
• Fluent English (both oral and written).

Compensation & Benefits

Not specified.

Location

Not specified.