Senior IT Auditor: SOX, ITGC & Data Analytics Lead

Smartek S.R.L; Argentina; A distancia; ARS 1.000.000 - 1.500.000; Jornada completa

Descripción de la vacante

Smartek S.R.L in Argentina is seeking a Senior IT Auditor to enhance internal audit processes. This role involves developing audit methodologies and conducting audits focused on IT controls and risks.

The ideal candidate will have 2-4 years of internal audit experience, a bachelor’s degree, and strong analytical skills. Preferred qualifications include CPA/CISA certifications and knowledge of data analytics tools.

Formación

• 2-4 years of experience in public accounting and/or internal audit.
• Knowledge of COSO, COBIT, and SOX standards.
• Ability to work independently during US Eastern Time Zone hours.

Responsabilidades

• Develop and conduct annual internal audit projects.
• Prepare high-quality audit reports.
• Communicate insights and recommendations to management.

Conocimientos

Internal audit methodologies

Interpersonal skills

Data analytics

IT General Controls auditing

Educación

Bachelor’s degree in Accounting, Finance, Information Systems, or related field

CPA and/or CISA certifications

Master’s degree

Herramientas

Power BI

ERP systems

Cloud technologies

Descripción del empleo

Smartek S.R.L in Argentina is seeking a Senior IT Auditor to enhance internal audit processes. This role involves developing audit methodologies and conducting audits focused on IT controls and risks.

The ideal candidate will have 2-4 years of internal audit experience, a bachelor’s degree, and strong analytical skills. Preferred qualifications include CPA/CISA certifications and knowledge of data analytics tools.