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Urgent! IT Auditor Job Opening In Lima – Now Hiring Business IT



Job description

Business IT es una empresa de consultoría tecnológica con presencia en América Latina, especializada en ofrecer soluciones innovadoras para la transformación digital de organizaciones.

Somos partner oficial de Microsoft y juntos implementamos servicios en la nube, productividad empresarial, inteligencia de datos y ciberseguridad.

Nuestro enfoque al cliente nos ayuda a ofrecer proyectos a medida.

Estamos presentes en varios paises de America Latina y el Caribe (Ecuador, Panamá, Perú, Republica Dominicana y Colombia

Nos encontramos en búsqueda de un IT Auditor

Requisitos:

  • Ingeniero en Telecomunicaciones o afines.

  • Conocimiento en normativas internacionales y locales: ISO 27001, NIST, PCI-DSS, COBIT, DORA, SBS Perú.

  • Experiencia en auditorías de infraestructura tecnológica, redes, servidores, bases de datos y sistemas en nube.

  • Dominio en técnicas de auditoría de aplicaciones financieras y bancarias (Core, ERP, CRM, pagos electrónicos).

  • Experiencia en análisis de riesgos tecnológicos y ciberseguridad.

    - Conocimiento en herramientas de auditoría, análisis de logs y monitoreo (ACL, IDEA, SIEM, Netwrix, Splunk).

  • Comprensión de arquitecturas híbridas y entornos cloud (AWS, Azure, GCP).

    - Manejo de herramientas de análisis de vulnerabilidades y pruebas de penetración.

  • Conocimientos en gestión de continuidad, DRP y BCP.

    - Familiaridad con frameworks de gobierno de TI (COBIT, ITIL).

    - Capacidad para interpretar contratos tecnológicos, SLA/ANS y obligaciones regulatorias.

Funciones:

  • Planificar, ejecutar y documentar auditorías de tecnología interna y externa.

  • Evaluar la eficacia de controles tecnológicos en sistemas críticos (Core bancario, ERP, CRM, medios de pago).

  • Revisar la seguridad de la información y el cumplimiento con ISO 27001, PCI-DSS, DORA y normativas SBS.

  • Identificar brechas de control y proponer acciones correctivas basadas en buenas prácticas.

  • Colaborar con equipos de TI, ciberseguridad y riesgo operativo para evaluar el diseño e implementación de controles.

  • Elaborar informes de hallazgos y presentarlos a la gerencia, directorio y entes reguladores.

    - Hacer seguimiento a los planes de acción derivados de auditorías internas, externas o regulatorias.

  • Monitorear tendencias de riesgos tecnológicos y proponer mejoras en los procesos de
  • control.

  • Evaluar proveedores tecnológicos y su cumplimiento con SLA, ANS y requisitos de seguridad.

  • Participar en pruebas de penetración, auditorías de infraestructura en nube y revisiones de acceso lógico.

Nota Impor
tante: Al aplicar a esta vacante o enviar su postulación/Hoja de Vida, los datos proporcionados serán recopilados y almacenados por nosotros con el propósito de ejecutar el proceso de selección y contratación.

Al enviar su postulación, usted nos da toda la autorización para utilizar sus datos personales para contacto y base de

datos.


Required Skill Profession

Other General



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    Unlock Your IT Auditor Potential: Insight & Career Growth Guide


  • Real-time IT Auditor Jobs Trends in Lima, Peru (Graphical Representation)

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  • The Work Culture

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    • 7. Obeying Peru laws and regulations
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  • Interview Tips for IT Auditor Job Success
    Business IT interview tips for IT Auditor

    Here are some tips to help you prepare for and ace your job interview:

    Before the Interview:
    • Research: Learn about the Business IT's mission, values, products, and the specific job requirements and get further information about
    • Other Openings
    • Practice: Prepare answers to common interview questions and rehearse using the STAR method (Situation, Task, Action, Result) to showcase your skills and experiences.
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    During the Interview:
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    • Follow Up: Send a thank-you email to the interviewer within 24 hours.
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    Final Thought:

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