Auditor/a de Procesos de TI junior (Ciudad de México, Cuauhtémoc)
Core
Junior IT Process Auditor analyzing design, effectiveness, and performance of operational and security controls across applications, databases, operating systems, networks, and IT infrastructure.
Role type
Junior IC IT Auditor
Builds
IT security controls, compliance reports, and risk mitigation plans
Domain
Banking / IT Security & Compliance
Required skills
IT infrastructure knowledge, access management, segregation of duties, backup and recovery, risk assessment, COBIT, ITIL, ISO 27001, NIST, log analysis
Preferred skills
Python, data analysis tools
Responsibilities
Analyze technical evidence (logs, configurations) to identify control deviations, evaluate system resilience and change management, audit logical access controls, assess compliance with international standards, and translate technical findings into executive summaries.
Seniority
Junior, hands-on IC