Assurance - Auditor Senior Riesgos Tecnológicos (GRC IT)
Core
Senior IT GRC auditor designing and evaluating IT General Controls (ITGC), assessing AI governance, and managing technology risks for clients.
Role type
Senior IC IT GRC auditor
Builds
ITGC frameworks, AI governance policies, and risk mitigation strategies
Domain
Professional services / IT Governance, Risk, and Compliance
Required skills
ITGC design and evaluation, AI governance frameworks, technology risk management, internal control systems
Preferred skills
ISO 27001, ISO 42001, CISA, CISM, Data Analytics, SQL, R, Python
Technologies
Workiva, SAP GRC, SAI360, Archer, OneTrust, Enablon
Responsibilities
Design and evaluate IT General Controls (ITGC) to identify and mitigate risks; Assess AI governance frameworks for ethical and business alignment; Manage technology risks across cybersecurity, cloud, and infrastructure domains
Seniority
Senior, hands-on IC
