(00023) Auditor/a

MAPFRE

Ciudad de México, Mexico
Base: 45k; bonus/equity: 1 month; benefits: presta...
On-site
Itgcs reviews
Cloud reviews
Devops process reviews
Involvement and leadership of audit work, from planning, fieldwork execution, and making improvement recommendations, reviews will include aspects such as information security, business continuity, project management, system architecture, or software development, among others

Job Summary

  • Involvement and leadership of audit work, from planning, fieldwork execution, and making improvement recommendations, reviews will include aspects such as information security, business continuity, project management, system architecture, or software development, among others.
  • Definition of Audit Plans, identifying and evaluating the most relevant risks in the technological field.
  • Participation in initiatives to learn about new technologies and their business application in real cases, identifying associated risks and controls that mitigate these risks.

Matching Summary

Involvement and leadership of audit work, from planning, fieldwork execution, and making improvement recommendations, reviews will include aspects such as information security, business continuity, project management, system architecture, or software development, among others.

Salary

Base: 45k; Bonus/Equity: 1 month; Benefits: Prestaciones superiores a las de la ley

Skills & Requirements

Must-have

  • ITGCs reviews
  • Cloud reviews
  • DevOps process reviews
  • security technology controls
  • automation of tasks
  • data analysis
  • regulatory compliance audits

Nice-to-have

  • Python experience
  • communication and relationship skills
  • long-term stakeholder relationships
  • insurance or banking sector experience
  • audit test automation
  • information security masters
  • orientation to customer
  • commitment
  • innovation
  • teamwork
  • analytical thinking
  • business knowledge
  • order and quality orientation

Key Requirements

  • 4 years of experience
  • B2 English level
  • CISA, CISSP, PMP, ITIL certifications

Work Rights

Not specified

Tailored Resume

Cover Letter