Auditor IT Sr

hace 6 días

Granada, México ITKAWA A tiempo completo

**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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