Senior Systems Auditor

Description

Job Summary: We are seeking a Senior Systems Auditor to conduct IT, cybersecurity, and information security audits, identifying technological risks and gaps. Key Highlights: 1. Boost your talent with new experiences and challenges. 2. Lead audit teams and ensure the quality of deliverables. 3. Be part of the digital transformation of a leading company. If you seek to boost your talent with new experiences and challenges that push you to always aim higher—this is your opportunity! Join the best team and excel with your talent as a **Senior Systems Auditor**. **Your primary objective will be:** To conduct systems, cybersecurity, and information security audits to identify technological risks and gaps, evaluating the effectiveness of implemented controls and contributing to appropriate management of the Bank’s technological risks. **How will you achieve this?** * Conducting IT, cybersecurity, and information security audits by applying industry standards and best practices. * Assessing technological risk management—both existing and emerging—and the effectiveness of implemented controls. * Timely documentation of audit work in TeamMate, ensuring compliance with internal methodology and standards set by the Institute of Internal Auditors (IIA) and ISACA. * Preparing audit reports containing findings, conclusions, and recommendations. * Leading and supervising audit teams when acting as Lead Auditor, ensuring quality and timeliness of deliverables. * Ensuring adherence to the objectives, scope, and schedule of assigned audits. * Participating in special initiatives and requirements from the Systems Audit Sub-Management. **What do we require from you?** * Degree in Systems Engineering, Industrial Engineering, or related Information Technology fields. * Minimum 5 years of experience in Systems Auditing, Information Security, or Cybersecurity. * Knowledge of frameworks and standards such as COBIT, NIST, COSO, ITIL, PCI DSS, ISO 27001, ISO 27032, and ISO 38500\. * Proficiency in data analysis and audit tools: SQL, ACL/IDEA, and advanced Excel. * Knowledge of emerging technological risks, including risks associated with Artificial Intelligence. * Desired certifications: CISA, CISM, CISSP, CSX, or CIA. Intermediate English. * **What do we offer you at Interbank?** An INcredible experience with our flexible work model “Interbank Eres” Development opportunities: growth paths and upskilling and reskilling tools at Interbank and across all companies within the Intercorp Group. Being part of the digital transformation of one of Peru’s most important companies Apply now and join a team that always aims higher! At Interbank, we are committed to equal opportunity. All applicants will be considered without regard to ethnic origin, gender, age, marital status, sexual orientation, religion, disability, nationality, or economic condition. Everyone is welcome!