Forming part of a team of specialists in automatic process assurance within IT audits and internal control, specialized in identifying and evaluating technological risks
Job Summary
Forming part of a team of specialists in automatic process assurance within IT audits and internal control, specialized in identifying and evaluating technological risks.
Your functions would include conducting systems audits related to cybersecurity, data management, and risks derived from digital transformation, as well as participating in AI tool implementation projects.
Deloitte offers high-impact projects, a hybrid-flexible daily routine, a good atmosphere inside and outside the office, integral well-being programs, social impact opportunities, and a culture of feedback and continuous learning.
Matching Summary
Forming part of a team of specialists in automatic process assurance within IT audits and internal control, specialized in identifying and evaluating technological risks.
Skills & Requirements
Must-have
IT system audits
data management risks
digital transformation risks
AI implementation support
control automation with Python
security standards verification
financial audit data analysis
Nice-to-have
passion for learning new technologies
affinity for IT and information security
client-focused mindset
teamwork and collaboration
analytical thinking and attention to detail
Key Requirements
Degree in Computer Engineering, Telecommunications Engineering, Mathematics, Physics, Industrial Organization Engineering, or Double Degree in Business and STEM