Responsible in the execution of internal audit plan producing reports and recommendations for the management and Audit Committee.
The position is also in charge of the effective administration of any additional projects/activities (e.g. fraud audits, risk assessments, SOD and system review, among others) that the Audit Manager will assign.
JOB QUALIFICATION:
Bachelor's degree in Accounting or Finance (with strong IT audit components); Computer Science, Information Technology or other related field.
CISA (Certified Information Systems Auditor), Certified Information Systems Security Professional (CISSP), or ISO 27001 Lead
