Detalle de la Oferta

Descripción de la Oferta

Information & Technology Auditor

Position Summary:
Information Technology Auditor provides objective information for the MROH´s Audit Committee to determine whether Operatives Companies (OpCo’s), Business Units (BU´s), strategic partners and new mergers and acquisitions (From now “Corporate Entities”) are maintaining effective disclosure controls and processes, risk management systems, and internal control processes and systems.

Profile:
Academic qualifications: Bachelor's degree in computer science, computer engineering, information technology, information systems, similar or equivalent professional experience (Required)

Master’s degree in Management Information Systems, Decision and Information Sciences, Computer Information Systems, Computer Sciences or business related (Optional)
Advanced English level (Required)

Special Licenses or Certifications: Certified Information Systems Auditor (CISA) or Certified Internal Auditor (CIA), Certified Information Security Manager (CISM), Certified Information Systems Security Professional (CISSP), Global Information Assurance Certification (GIAC), Certified Ethical Hacker (CEH) or related. (Optional)
Previous Experience: 5 Years in IT audit, internal control or risk management; "Big 4" public accounting/consulting experience highly desirable.

Technical Skills:
IT infrastructure (servers, databases, firewalls, security components, etc.) and IT operations assessment, design, architecture, management, and reporting
Internal controls, internal control frameworks and risk standards (e.g. COSO, COBIT, ISO, NIST, etc.), Sarbanes Oxley Act, and financial systems and related technology

Other Skills:
• Attention to detail and accuracy
• Communication skills
• Customer service focused
• Teamwork capability

Experiencia Requerida

Educación Superior