IT Internal Auditor
Plata CardCore Responsibilities
Support the execution of the Annual Internal Audit Plan, including mandatory reviews under applicable regulations. Conduct risk-based audits, including control testing, documentation, issue identification, and reporting. Provide guidance on IT regulatory compliance during new technology projects and assess risk mitigation strategies for new systems.
Requirements
A minimum of 4 years of experience in an internal audit role within the banking sector. Strong knowledge of regulatory compliance, internal controls, and IT audit methodologies. An intermediate level of English (spoken and written) is required.
Key Skills & Technologies
Additional Information
Experience Level
Mid-Level
Job Language
English
Employment Type
Full-time
Work Mode
Remote