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Auditor IT Senior Barcelona Modelo Híbrido
hace 6 meses
Revisión de Sistemas de Información en el marco de la auditoría financiera en clientes multinacionales y nacionales de diversos sectores:
- Diagnostico de nível de control, seguridad y protección de los activos conforme estándares internacionales: COBIT, ISO 27001, ISO 22301, ITIL
- Controles Generales de TI (ITGC): Gobierno de TI, desarrollo, mantenimiento de aplicaciones y gestión del cambio, continuidad de operaciones, operaciones de TI, gestión de proveedores.
- Testing de controles de TI (SOX o similar)
- Asesoramiento y evaluación de controles internos.
- Evaluación e identificación de oportunidades de mejora en controles automáticos en diferentes procesos de negocio.
- Gestión de Riesgos Tecnológicos.
- Diagnostico e indicios de fraude sobre el Libro Diario.
- Diseño, implementación, ejecución de pruebas, extracción y análisis de datos CAAT.
Importante empresa en Barcelona|Busca un Auditor de IT
- Graduados en Ingeniería Informática o Telecomunicaciones, o similar.
- Se valorarán certificaciones en Seguridad CISA CISM,CISSP, ISO27001, COBIT, ITIL
- Se valorará máster en auditoría y seguridad de sistemas de información.
- Dominio de office, especialmente, Excel.
- Conocimiento de plataformas: Base de datos, Estructura de Datos, sistemas operativos, entre otros..
- Conocimiento de ERP´s, SAP, ORACLE, entre otros.
Experiência previa de 2-3 años de experiência.
Importante consultora en Barcelona busca un auditor de IT.
- Oportunidades de carrera y desarrollo profesional.
- 2 días de teletrabajo.
Auditoría de IT en empresa multinacional.
Auditor IT Senior | Barcelona | Modelo Híbrido