Information Technology Auditor – Temporary

Description

Job Summary: We are seeking a Systems Auditor to plan and execute audits, review policies, and propose continuous improvements in an assurance and consulting environment. Key Highlights: 1. Key role in assurance and objective consulting for the organization 2. Focus on risk-based audits (RBA) and continuous improvement 3. Opportunity for development within a committed and passionate team **MISSION:** Provide the administrator with an independent and objective assurance and consulting service to add value and improve the organization’s operations regarding Risk Management, Control, and Governance processes. MAIN RESPONSIBILITIES * Plan and execute systems, business process, support, and strategic audits under a risk-based audit (RBA) approach, in accordance with the work plan. * Review and evaluate compliance with policies and procedures related to systems processes, business continuity, and information security; in alignment with systems audit processes, based on guidelines from the Information Systems Audit and Control Association (ISACA), SBS, and related standards. * Prepare reports of identified observations and follow up on the implementation of recommendations from Internal Audit, External Audit, and SBS. * Continuously propose improvements to internal audit processes and area processes, as well as indicators for continuous auditing. * Ensure satisfaction of our internal clients (audited areas) by delivering added value related to the improvement of their Processes, Internal Control, Risks, and Governance. At AFP Habitat Perú, we are searching for top talent to join our team. We seek passionate and committed individuals who wish to contribute to our mission of improving the future quality of life for our customers. If you are ready to take on new challenges and demonstrate your potential, we invite you to become part of the best HABITAT to work! Requirements **Professional Education:** * Systems Engineering or related field. **Knowledge:** * CISA (Certified Information Systems Auditor) (desirable) * CISM (Certified Information Security Manager) (desirable) * Integrated Risk Management * Knowledge of Cybersecurity * Systems audit methodology, information security, business continuity, and related international standards. * Business processes, international auditing standards, integrated risk management, and internal control. **Experience:** * Minimum 3 years of experience as a Systems Auditor * Minimum 3 years of experience in the financial system