Descripción del puesto
✅ Key responsabilities:
Lead the planning, execution, and delivery of IT Audit and IT Risk Management engagements for complex organizations.
Own the relationship with key client stakeholders, acting as a trusted advisor on technology risks and controls.
Supervise, coach, and develop high-performing multidisciplinary teams (IT, business, and data specialists).
Drive the development and implementation of technology assurance solutions, including continuous auditing and advanced analytics approaches.
Review and approve deliverables, ensuring quality, consistency, and alignment with regulatory and business expectations.
Support clients in the strategic and intelligent management of technological risks, including control design, remediation, and optimization.
Contribute to practice growth, including knowledge sharing, methodology enhancement, and support in proposals or pre-sales activities.
Promote innovation and the use of emerging technologies to enhance audit and risk services.
✅ Requirements:
Solid experience (typically 6+ years) in IT Audit, IT Risk Management, and/or IT Governance, within recognized companies or professional services firms.
Proven experience leading teams and managing multiple engagements simultaneously.
Strong knowledge of SOX, IT General Controls (ITGC), and technology risk frameworks (e.g., COBIT, COSO – a plus).
Experience designing or overseeing data-driven audit testing and analytics-based approaches (highly desirable).
Strong stakeholder management and communication skills, with the ability to translate technical risks into business impact.
Demonstrated interest and track record in innovation, automation, and technology-enabled solutions.
Advanced level of English (written and spoken).