Asistente de Auditoría de Sistemas
Core
Develop and apply strategies to help clients leverage enterprise technologies, mitigate risks, streamline processes, and find operational inefficiencies within IT Risk Assurance.
Role type
Associate IT Risk Assurance Auditor
Builds
Effective and efficient designs for business, security, and compliance processes
Domain
Information Technology Risk Assurance / Financial Services
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure
Required skills
Creative problem solving, Innovative technology application, Application security knowledge, Fraud and financial misstatement detection, Business process design, Data integrity analysis, Security protocols, Data analytics, Risk mitigation strategies, Compliance procedures
Preferred skills
Systems Engineering degree, Cybersecurity background, Financial system design knowledge, Regulatory standards knowledge, Cross-departmental collaboration, Action plan development
Technologies
Proprietary technologies, Data analytics tools, Financial systems
Responsibilities
Invite and give constructive feedback, Share and collaborate effectively, Identify and suggest improvements, Handle and analyze data responsibly, Follow risk management and compliance procedures, Keep up-to-date with specialism developments
Seniority
Associate, hands-on IC