EY

Senior de IT Risk (NON FSO)

EY

What You'll Do

Lead the review, execution, or documentation of IT general controls, application controls, SOX controls, and technical environment testing. Oversee tasks related to IT audit projects. Prepare periodic reports and documentation.

What We're Looking For

Bachelor's degree in systems engineering, electronic engineering, or related fields. Minimum of 3 years of experience in systems auditing. Advanced English proficiency. Knowledge of ITGC, databases, operating systems, networks, and application controls.

Additional Information

Experience Level

Senior

Job Language

Spanish

Employment Type

Full-time

Work Mode

On-site