Ensures that control programs and work practices comply with international control standards, as well as internal manuals and regulations.
Controls using standards, professional practices and computer instruments to evaluate the effectiveness of internal controls, the accuracy of the configuration of information systems as well as the integrity, security and availability of information processed in the information infrastructure
Conducts technology risk assessments for audit purposes and recommends changes to the control environment to mitigate potential risks
Prepares findings for reports with audit results and recommendations
Bachelor Degree in Information Technology, Information Economics, Economic Informatics;
Minimum1-2 years of work experience in the field of IT or Information Security in the banking sector or similar;
Very good ability to understand procedures; of internal control, information technology, information security and risk assessment
Very good communication and quantitative skills.
Very good analytical skills.
Good ability to work independently meeting deadlines;