Auditor IT Sr
hace 1 semana
**Auditor IT SR - Santander**
**Esquema de trabajo**: Híbrido (CDMX).
**Salario**: Abierto a negociar de acuerdo a experiência.
**Duración**: Posibilidad de prórrogas y/o contratación a tiempo completo.
**Educación**: Sistemas Computacionales, Informática, Mecatrónica, Electrónica y comunicaciones o afín.
**Idioma**:Inglés Avanzado
**Experiência mínima**:De 5 años en adelante
**Descripción**:
- Ejecutar el Marco de Riesgo Empresarial, garantizando el cumplimiento de las Regulaciones, los Estándares Corporativos y la Política Corporativa.
- Defender el mandato de control empresarial actuando como un socio fundamental que guiará a las partes interesadas para incorporar prácticas de gestión de riesgos en la primera línea.
- Actúa como experto en la materia asesorando y guiando iniciativas a nível empresarial, como evaluaciones de riesgos, solución de problemas y certificación del desempeño de los controles.
- Colaboración de varias partes interesadas y al mismo tiempo influir en las partes hacia objetivos estratégicos.
**Debe tener**:
- Más de 5 años de experiência con pruebas de control fuera de **SOX (Ley Sarbanes Oxley)**:
- Controles de acceso y experiência en gestión de cambios.
- Fuertes habilidades analíticas y de resolución de problemas.
- Gran atención al detalle
- Bilingüe tanto en español como en inglés (sólidas habilidades escritas y verbales)
- Experiência previa colaborando con equipos multifuncionales y partes interesadas de alto nível.
**Ventajas**:
- Amplia experiência en pruebas de infraestructura compleja y controles de seguridad de la información.
- Certificaciones como CRISC, CISA, CISSP
**Proceso de entrevista**: 2 entrevistas para contratar
Tipo de puesto: Tiempo completo
Salario: $40,000.00 - $48,500.00 al mes
Prestaciones:
- Seguro de vida
Tipos de compensaciones:
- Bono mensual
Experiência:
- SOX (Ley Sarbanes Oxley): 5 años (Deseable)
- CISA: 5 años (Deseable)
- Controles de acceso: 5 años (Deseable)
- Auditor IT SR: 5 años (Deseable)
Idioma:
- Inglés (Deseable)
Lugar de trabajo: remoto híbrido en 11520, Ciudad de México
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