Position Summary: We are seeking a passionate and committed Systems Auditor to improve organizational operations through assurance and advisory services. Key Highlights: 1. Plan and execute audits of systems and business processes 2. Ensure internal customer satisfaction with added value 3. Propose continuous improvements to audit processes 1\. MISSION Provide the administrator with an independent and objective assurance and advisory service to add value and improve the organization's operations related to Risk Management, Control, and Governance processes. 2\. PRIMARY RESPONSIBILITIES * Plan and execute system audits, business process audits, support audits, and strategic audits using a risk-based auditing (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, aligned with system auditing standards based on guidelines from the Information Systems Audit and Control Association (ISACA), SBS, and related regulations. * Prepare reports on 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 departmental processes, as well as indicators for continuous auditing. * Ensure satisfaction of our internal customers (audited departments) by delivering added value regarding improvements to 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 clients. 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 3\. KEY KNOWLEDGE, EXPERIENCE, AND SKILLS **Professional Education:** * Systems Engineering or related field. **Knowledge:** * CISA (Certified Information Systems Auditor) (desirable) * CISM (Certified Information Security Manager) (desirable) * Integrated Risk Management * Cybersecurity knowledge * System auditing 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 sector Benefits **Flexible Schedule:** Organize your workday according to your needs and lifestyle. **80% Covered EPS \+ Oncology Insurance:** Because your health is a priority, we offer excellent medical coverage. **Hybrid Work Model:** Work some days from home and others from the office — the best of both worlds! **¡Free Day Tickets!:** Enjoy 4 half-day free tickets \+ 1 free day on your birthday. You deserve it! **Summer Hours:** Maximize your free time during summer months. **“Healthy Habitat” Program:** Access to nutritional and psychological consultations, fruit days, and more! **Corporate Discounts:** Enjoy exclusive agreements and promotions with various brands and services.
María García
Indeed · HR
María García
Indeed · HR
