Senior Associate, IT Audit – Risk & Regulatory

Jobtailor; Buenos Aires; Presencial; ARS 900.000 - 1.500.000; Jornada completa

Descripción de la vacante

Jobtailor in Buenos Aires seeks an IT Audit professional to evaluate IT systems, controls, and risk management. You will analyze regulatory compliance, collaborate with clients, and apply governance frameworks to improve processes.

The role requires a bachelor’s degree, 2+ years of IT audit experience, and English proficiency; knowledge of ML/AI in audits is a plus. Focus on data protection and information security practices to ensure integrity.

Formación

• It requires a Bachelor's degree and at least 2 years of IT audit experience.
• Proficiency in English (oral and written) is required.
• Strong skills in IT risk management, data analysis, and internal controls.
• Experience applying Machine Learning and AI platforms in audit processes is a plus.
• Knowledge of IT infrastructure and governance frameworks is expected.

Responsabilidades

• Conduct IT audits to evaluate the design and effectiveness of IT systems and controls.
• Analyze regulatory compliance and assess governance and risk management processes.
• Utilize auditing methodologies to identify and mitigate IT risks.
• Collaborate with clients and understand their IT audit needs.
• Interpret data and provide insights and recommendations.
• Develop and maintain internal controls to enhance financial statement credibility.
• Implement compliance programs supporting regulatory requirements.
• Leverage IT governance frameworks to improve organizational processes.
• Review and verify financial documents for accuracy and reliability.
• Engage in continuous learning and adapt to changing business contexts.
• Apply responsible Information Management, Information Security, and Data Protection practices.
• Ensure correct Information Security Management practices.

Conocimientos

IT Audit

IT Risk Management

Auditing Methodologies

Data Analysis

Information Security Management

Information Management

Machine Learning

AI Platforms

Client Management

Educación

Bachelor's degree

Herramientas

AI Platforms

Data Analysis Tools

IT Governance Frameworks

Descripción del empleo

• Conduct IT audits to evaluate the design and effectiveness of IT systems and controls
• Analyze regulatory compliance and assess governance and risk management processes
• Utilize auditing methodologies to identify and mitigate IT risks
• Collaborate with clients and understand their IT audit needs
• Interpret data and provide insights and recommendations
• Develop and maintain internal controls to enhance financial statement credibility
• Implement compliance programs supporting regulatory requirements
• Leverage IT governance frameworks to improve organizational processes
• Review and verify financial documents for accuracy and reliability
• Engage in continuous learning and adapt to changing business contexts
• Apply responsible Information Management, Information Security, and Data Protection practices
• Ensure correct Information Security Management practices

Requirements

• At least a Bachelor's degree
• At least 2 years of experience
• Oral and written proficiency in English required
• IT Audit and IT Risk Management skills
• Proficiency in Auditing Methodologies and Internal Controls
• Data Analysis and Interpretation skills
• Experience applying Machine Learning and AI Platforms in audit processes
• Knowledge of complex IT Infrastructure and IT Governance frameworks
• Learning agility in dynamic environments
• Client management skills
• Understanding of Information Management, Information Security, and Data Protection
• Ability to ensure correct Information Security Management practices

Core Competencies

Demonstrates expertise in IT Auditing, Risk Management, and Compliance, with a strong focus on Data Analysis, Internal Controls, and Information Security Management. Proficient in leveraging IT governance frameworks and applying advanced technologies like Machine Learning and AI in audit processes.

Highest-signal resume keywords

• IT Audit
• IT Risk Management
• Auditing Methodologies
• Data Analysis
• Information Security Management

Hard Skills

• IT Audit
• IT Risk Management
• Auditing Methodologies
• Internal Controls
• Data Analysis
• Machine Learning
• AI Platforms
• IT Governance Frameworks
• Information Management
• Information Security

Soft Skills

• Client Management
• Learning Agility

Industry Keywords

• Regulatory Compliance
• Governance
• Risk Management
• Data Protection
• Financial Statement Credibility