Tech And Information Security Audit – Senior Associate

2 semanas atrás

Rio de Janeiro, Brasil buscojobs Argentina Tempo inteiro

Tech and Information Security Audit – Senior Associate / Remote

ARS -

Tech and Information Security Audit – Senior Associate / Remote

DaBrein Solutions is seeking specialists in Tech and Information Security Audit to join an important international company.

Job Requirements and Preferences:

  • Minimum of 2 years of experience in IT auditing, preferably within a large, complex organization or consultancy.

Certification(s) Preferred:

  • CISA, CISM, CRISC, CISSP, CCSP

Preferred Knowledge/Skills:

  • Strong working knowledge of IT general controls (ITGC), cybersecurity principles, cloud environments, and system development life cycles (SDLC).
  • Knowledge of Security, IT, and risk management frameworks, including but not limited to NIST, COBIT, and ISO 2700x.
  • Excellent verbal and written English communication skills.
  • Ability to operate in ambiguity with independence and critical thinking.
  • Design, develop, and execute control test plans and scripts aligned with specific risk profiles.
  • Lead stakeholder interviews to gain insights for control assessments.
  • Audit infrastructure and application controls related to technology, information security, compliance, and operational processes.
  • Communicate findings to management and collaborate on solutions and action plans.
  • Reassess controls to ensure root causes are addressed and risks mitigated.
  • Manage multiple projects and stakeholder relationships with flexibility and autonomy.
  • Proven success as both an individual contributor and team member, with the ability to identify and address needs.
  • Foster a supportive work environment that respects work-life balance.
  • Provide timely and constructive performance feedback.
  • Keep leadership informed of progress and issues, aligning with organizational goals.
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