IT Internal Audit Analyst

Description

Job Summary: Viru Frozen is seeking an IT Internal Audit Analyst to design, automate, and monitor audit indicators by extracting and modeling data to propose control improvements. Key Highlights: 1. Belong to one of the country's leading agro-industrial companies. 2. Continuous training. 3. Career development path. Viru Frozen, a company within the Viru Group, is a global, modern, and dynamic organization with 31 years of experience in the international market, a leader in the agro-industrial sector and Peru’s largest producer of premium canned and frozen vegetables and fruits. We are currently seeking qualified professionals to fill the position of: (01) Information Technology Internal Audit Analyst Main Responsibilities: Design and automate continuous audit indicators focused on non-compliance, anomalies, and fraud signals. Extract, transform, and model data from SAP S/4 HANA and other sources (Excel, CSV, corporate databases). Develop Power BI dashboards with near real-time or real-time indicators. Document methodologies, procedures, and indicator versions. Propose control improvements derived from audit findings. Track action plans from internal audits. Provide support during physical inventories, compliance testing, and special verifications. Requirements: University degree in Systems Engineering, Computer Engineering, Statistics, or related fields. Minimum of 2 years of experience in similar positions and/or functions. Knowledge of data analysis and ETL transformation. Knowledge and experience with SAP S/4 HANA (table reading and transaction usage). Power BI, MS Office Excel, MS Power Automate, and Power Apps (intermediate level). Willingness to reside in Trujillo or Virú. Benefits: Belong to one of the country's leading agro-industrial companies. Continuous training. Career development path. · At Viru Group, we are committed to respecting diversity, promoting inclusion of persons with disabilities and individuals from diverse cultural backgrounds. We advance gender equity by providing equal opportunities for women and men in accordance with Law No. 29973 and Law No. 28983.-Requirements- Minimum Education: University graduate 2 years of experience Age: between 26 and 35 years old Keywords: analyst, auditor, auditing, audit