Auditor It, Hibrido
hace 7 meses
Auditor IT en hibrido.
CMV Consultores es una empresa de Servicios de IT dedicada fundamentalmente a la selección de profesionales con perfiles técnicos. Asimismo ofrece a sus clientes servicios de asesoría y soporte en la implantación de soluciones tecnológicas y desarrollo de aplicaciones. ¿Estás buscando una nueva oportunidad o un nuevo proyecto?
Desde CMV Consultores te brindamos las mejores oportunidades tanto si estás empezando tu carrera como si tienes experiência y estás buscando nuevos retos.
CMV Consultores en colaboración con importante partner del sector IT precisa incorporar un Auditor IT para participar en un proyecto en colaboración con uno de nuestros socios comerciales más importantes del sector IT.
SE REQUIERE
Auditar el área de Infraestructura de IT.
- Planificación fijación de objetivos de desarrollo del trabajo análisis de toda la información y documentación disponible del área/proceso elaboración de cronogramas de trabajo preparación de pruebas de auditoría etc.
- Trabajo de campo planes de colaboración recogida de información/evidencias realización de pruebas de auditoría reuniones puntos de control determinación de posibles limitaciones al alcance etc.
- Elaboración de proyectos de informes de auditoría interna definición clara del objetivo del trabajo su alcance limitaciones al alcance descripción del entorno de control de la unidad auditada listado de incidencias riesgos propuesta de recomendaciones y mejoras conclusiones sobre incidencias. conclusión del informe etc.
Nível de Inglés B2 o superior.
SALARIO Según la experiência demostrada.
auditoria,
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