Assurance - Auditor Senior Riesgos Tecnológicos (GRC IT)
Core
Senior IT Auditor specializing in technology risk, internal control systems, and digital compliance tools.
Role type
Senior IT Auditor (GRC)
Builds
IT General Controls (ITGC) frameworks, AI governance policies, and risk mitigation strategies.
Domain
Information Technology, Risk Management, Compliance
Deliverable
production ML models | product features | dashboards & analysis | client delivery
Required skills
ITGC design and evaluation, Ciberseguridad, Cloud infrastructure, AI governance, Data Analytics, SQL, Python, R, GRC tools (Workiva, SAP GRC, SAI360, Archer, OneTrust, Enablon), Regulatory frameworks (SCIIF, SOX, GDPR), Risk frameworks (COSO, NIST, ISO 27001)
Preferred skills
ISO 27001, ISO 42001, CISA, CISM certifications, SAP experience
Responsibilities
Design and evaluate IT General Controls (ITGC) to identify and mitigate risks, Assess and implement AI governance frameworks ensuring ethical and business-aligned usage, Provide global IT perspective covering Cybersecurity, Application Development, Infrastructure, Cloud, and RPA
Seniority
Senior, hands-on IC
