Auditor

Description

Position Summary: We are seeking an Auditor to collaborate in executing IT audits, performing tests, documenting workpapers, and following up on recommendations, thereby supporting the company's growth. Key Highlights: 1. Professional development and purpose-driven growth in the audit area. 2. Collaboration on IT audits of varying complexity. 3. Application of knowledge in COSO, COBIT, ISO 27001/2, and risk management. **Job Description** ---------------------- Are you motivated to collaborate, challenge yourself, and grow with purpose? Discover the challenges awaiting you as an Auditor: * Conduct Low-Complexity (IT) audits. * Support the execution of audits by performing specific assigned tasks (Low/Medium/High complexity). * Perform specific audit tests within Low/Medium/High complexity domains, based on a risk-based approach and under the supervision of the Engagement Leader. * Execute tasks and document workpapers in accordance with internal audit procedures. * Continuously follow up on delivered recommendations and action plans committed by business units, under the supervision of the Engagement Leader. * Collaborate on specific audit tests assigned for “Spot” reviews and propose improvement recommendations, under the supervision of the Engagement Leader. * Provide consulting services for internal projects or external audit requirements, in specific areas assigned. * Perform Quality Assurance for each audit engagement conducted. * Prepare Kick-off and Closing meetings for assigned audits. Present the internal client with the audit’s objective, scope, procedures, and findings during Kick-off and Closing meetings. * Conduct field audits at Points of Sale (PDVs) and Sites nationwide. **Candidate Requirements** -------------------------- * Degrees: Computer Science, Telecommunications, Systems Engineering, Auditing, Cybersecurity, or related fields. * Knowledge of COSO/COBIT/Technologies/ISO 27001/ISO 27002/Risk Management. * Intermediate-level Excel proficiency. * Basic-level Oracle proficiency. **Selection Process** ------------------------ The selection process is conducted via Aira — a recruitment platform designed to enhance your application experience. To apply, you only need: 1\. Apply to the position. 2\. Check your email. 3\. Log in to Aira and answer the requested questions and/or tests. Then, if your profile matches what we are looking for, we will contact you via email (through Aira) to proceed to the in-person stage. **About Us** ------------------ We are Entel, a leading telecommunications and technology company in Latin America, with over 60 years of experience in the sector. We operate in Chile and Peru, focusing on delivering solutions that connect people, businesses, and organizations through mobile and fixed-network services, including data, IT integration, internet, local and long-distance telephony, among others. Since entering Peru in 2013, we have driven an innovative business proposition and a customer-centric approach as our core purpose. **Our Benefits** ----------------------- * Company-provided mobile phone * Flexible working hours * Health insurance * Wellness activities * Training programs and courses * Product discounts * Free parking