IT Internal Audit Lead — Cybersecurity & Cloud

AES Servicios América; Buenos Aires; Presencial; ARS 89.322.000 - 133.982.000; Jornada completa

Descripción de la vacante

The AES Corporation is seeking an IT Internal Audit Specialist to lead and deliver complex cross-functional audits across IT processes and systems. You will own components of the IT audit plan, drive risk-based scoping, and craft practical recommendations while ensuring high-quality documentation and adherence to Internal Audit standards.

As engagement lead, you will guide resourcing, scoping, and coaching, collaborating with IT leadership to identify risks and drive improvements across regions.

Formación

• Graduates/Students in advanced stages of degrees related to Computer Science, Information Systems, Software Engineering, or related fields.
• 5-7 years of experience in IT internal audit or Information Technology.
• CISA, CISSP, CIA, or other relevant certifications (preferred but not required).
• Advanced English language required.
• Proven ability to lead audit engagements and coach team members; demonstrated experience reviewing workpapers and driving consistent audit quality.
• Strong knowledge of ITGC concepts, system implementation risks/controls, SDLC/ERP environments, and IT governance.
• Experience auditing large-scale system implementations across multiple regions or business units.
• Strong project management and prioritization skills with the ability to manage multiple concurrent requests.
• Excellent analytical, writing, and communication skills, including ability to present clearly to senior stakeholders.

Responsabilidades

• Act as engagement lead for audit and advisory projects, providing day-to-day oversight of execution, including planning resourcing, scoping, coaching team members, and preparing and/or reviewing workpapers and deliverables for quality and consistency.
• Lead and oversee technical audits in cybersecurity, network management, vulnerability management, SDLC, post-implementation reviews, data analytics, and cloud environments.
• Partner with regional and corporate IT leadership to identify areas of high or emerging risk and provide independent challenge and advisory support.
• Lead the preparation, review, and presentation of executive-ready audit reports expressing conclusions on control adequacy/effectiveness, root cause, and risk impact.
• Track, validate, and monitor remediation of IT control deficiencies, escalating overdue or high-risk items and supporting sustainable closure.
• Contribute to Internal Audit Digital Transformation efforts (GenAI and Data Analytics), including leveraging automation/analytics to expand coverage and improve audit efficiency.
• Promote compliance with IIA Standards and Internal Audit methodology, ensuring evidence sufficiency, proper review, and consistent documentation across engagements.
• Provide IT best-practice recommendations based on audit results and lessons learned from system implementations and ITGC reviews.
• Coordinate with external auditors as needed, providing timely responses, clarifications, and supporting evidence for questions or findings arising from Internal Audit reports.

Conocimientos

Advanced English

Audit leadership

Communication skills

Project management

Mentoring

Educación

Degree in Computer Science / Information Systems / Software Engineering

Herramientas

CISA

CISSP

CIA

Descripción del empleo

The AES Corporation is seeking an IT Internal Audit Specialist to lead and deliver complex cross-functional audits across IT processes and systems. You will own components of the IT audit plan, drive risk-based scoping, and craft practical recommendations while ensuring high-quality documentation and adherence to Internal Audit standards.

As engagement lead, you will guide resourcing, scoping, and coaching, collaborating with IT leadership to identify risks and drive improvements across regions.