Job Summary: Leads information systems audit reviews, translates strategic objectives into concrete plans, and ensures the technical and methodological quality of audits while managing resources and proposing improvements. Key Responsibilities: 1. Lead information systems and information security audits 2. Manage technical and human resources in auditing 3. Propose improvements in methodology and automation **Job Description** ---------------------- Conduct and lead business information systems audit reviews. * Translate strategic objectives into concrete audit plans aligned with technological and regulatory risks. * Prioritize audits based on criticality, business impact, and regulatory compliance. * Ensure the technical and methodological quality of audits performed by the team. * Supervise audit progress, ensuring adherence to deadlines, risk coverage, and deliverable quality. * Manage technical and human resources, including audit tools, training, and methodological support. * Facilitate collaboration among auditors, audited areas, and other functions (IT, security, compliance). * Design audit plans focused on emerging risks, local regulations, and business priorities. * Define specific objectives for each audit: scope, depth, technical focus, and expected deliverables. * Monitor team performance and report progress to management. * Verify compliance with provisions issued by the Superintendency of Banking, Insurance, and Private Pension Fund Administrators (SBS) and the company’s governing bodies related to the proper application of data processing services and systems to be implemented. * Follow up on observations and/or recommendations stated in reports from the Superintendency of Banking, Insurance, and Private Pension Fund Administrators (SBS), external auditors, and internal audit. * Execute audits and document review evidence in accordance with guidelines established in the Audit Manual. * Keep the Audit Management informed of the progress of assigned work and possible control deviations during the phases of the audit cycle. * Propose improvements to the methodology applied to Information Technology assessments. * Propose automation initiatives. * Establish management and control indicators within the area of responsibility. * Perform any other duties assigned by the immediate supervisor. **Candidate Requirements** -------------------------- * Bachelor’s degree in Computer Engineering, Civil Engineering in Computing, Cybersecurity Engineering, or related fields. * Minimum 3 years’ experience in information systems and information security auditing. * Knowledge of local regulatory frameworks (SBS) and international standards (desirable). * Certifications in technology, cybersecurity, digital transformation, and digital auditing (desirable). * Reading comprehension. * Data analysis. This position is suitable for persons with disabilities. **Selection Process** ------------------------ The selection process is conducted through 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 seeking, we will contact you via email (through Aira) to proceed to the in-person stage. **About Us** ------------------ We are over 90,000 people who work every day toward our firm Purpose — Simplify and Enjoy Life More. We operate in 9 countries and comprise leading brands across diverse industries: Falabella Retail, Sodimac, Banco Falabella, Tottus, Mallplaza, and Falabella.com. Each of these brands shapes who we are, and together — as One Team — we strive daily to reinvent ourselves and exceed our customers’ expectations. At Grupo Falabella Peru, we foster an inclusive and diverse culture focused on equity and respect for different perspectives. This includes aspects such as gender, religion, disability, LGBTQ+ identity, ethnicity, and diversity. Therefore, all our selection processes are conducted under this principle.