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Urgent! IT Internal Auditor Assistant Job Opening In San Salvador – Now Hiring Stefanini

IT Internal Auditor Assistant



Job description

Sé parte de Stefanini

En Stefanini somos más de genios, conectados desde 41 países, haciendo lo que les apasiona y co-creando un futuro mejor.

Responsabilidades y atribuciones

Responsabilidades

  • Planificar, coordinar y ejecutar Auditoría de Sistemas en la Plataforma de MTS.

  • Planificar, coordinar y ejecutar Auditoría de Sistemas Monitor Plus.

  • Asegurar la implementación de la NRP-23 Técnica para la Gestión de la Seguridad de la Información, Así como también ejecutar Auditoría y dar seguimiento a los planes de acción.

  • Asegurar la implementación de la NRP-24 Normas de Continuidad de Negocio, Así como también ejecutar Auditoría y dar seguimiento a los planes de acción
  • Planificar, coordinar y ejecutar Auditoría de Sistemas en la Plataforma Módulo de Fraude.

  • Trabajar directamente en cada una de las áreas, en la implementación de nuevos proyectos de IT.

  • Elaboración de Informes de Auditoría, y reportar trimestralmente a la JD de Mobile Cash, S.A.
  • Dar seguimiento a los planes de acción con cada una de las áreas.

  • Elaboración de Plan Anual de Auditoría de Sistemas.

  • Apoyar y asistir a las áreas de IT, previo a la implementación de nuevos proyectos.

Requisitos y calificaciones

Conocimiento técnico

  • Graduado en Ingeniería de Sistemas.

    (Requerido)
  • Dominio de Dase de Datos SQL-Oracle.

  • CISA-Deseable.

  • Conocimiento sobre manejo de Riesgos en IT
  • Formulas, uso de macros, Tablas Dinámicas.

  • Idioma Inglés-Nivel Intermedio.

  • Reportes en SQL.

  • 1-2 años de experiencia en auditoría (Requerido)
  • Experiencia en informes de auditoría (Requerido)
  • Conocimiento en instituciones financieras.

  • Experiencia en presentaciones en Power Point (Requerido)
  • Experiencia en herramienta Power BI

¿Buscas un lugar donde tus ideas brillen?

Con más de 37 años y una presencia global, en Stefanini transformamos el mañana juntos.

Aquí, cada acción cuenta y cada idea puede marcar la diferencia.

Únete a un equipo que valora la innovación, el respeto y el compromiso.

Si eres una persona disruptiva, te mantienes en aprendizaje continuo y la innovación está en tu ADN, entonces somos lo que buscas.

Ven y construyamos juntos un futuro mejor


Required Skill Profession

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    Unlock Your IT Internal Potential: Insight & Career Growth Guide


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