IT Audit Manager
hace 6 días
From Onix Human Resources Consultant we are looking for an Information Security Compliance Manager to join the Argentina team of a major multinational company
The opportunity
As an Information Security Compliance Manager, you will be the linchpin in our defense, orchestrating IT-related audit procedures with precision and insight. This role is a blend of strategy and execution, requiring a deep understanding of IT General Controls and Software Development Lifecyle controls. Your mission is to help identify compliance risks, assist in controls testing and advise on remediation activities. You will be the trusted advisor coordinating audits with both internal and external groups and providing valuable evaluations and advice to our global leadership.Your key responsibilities
Champion the Technology function leaders in all aspects related to ITGC and SDLC controls, becoming the go-to expert and support system.
Evaluate and refine the current ITGCs and SDLC controls, ensuring continuous improvement and relevance.
Take the lead in risk identification, control design and implementation, and the creation of essential documentation.
Drive the annual risk assessment process, ensuring control owner certifications and function leader attestations are completed with integrity.
Coordinate the annual Internal Audit testing of IT general controls and the System Development Life Cycle (SDLC) controls, supporting control owners, operators as well as the auditors enabling an efficient audit process.
Actively support the remediation of control gaps and the execution of quality improvement plans, ensuring the highest standards are met.
Provide your expertise in technology risks and controls to various technology leaders, business function leaders, and team members, fostering a culture of knowledge sharing.
Offer assistance to global, area, and service line teams, particularly on Technology-related topics, becoming a valuable resource across the organization.
Maintain an up-to-date understanding of the current security threat landscape and information security frameworks such as ISO27001, SOC 1, and SOC 2, ensuring our defenses are always ahead of the curve.To qualify for the role, you should have:
A minimum of 5 years of work experience applying relevant IT audit skills in audit engagements.
Strong English language proficiency – both written and verbal communication skills are essential.
Excellent time management, interpersonal, communication, organizational, and decision-making skills.
A solid background in Financial Audit IT (FAIT) engagements, with in-depth knowledge in areas such as:
IT Audit Methodology and IT General Controls.
System Development Life Cycle.
Interfaces and key reports testing.
Proficiency in MS Office suite (Word, Excel, PowerPoint).
A collaborative spirit to work effectively with teams to facilitate, schedule, and coordinate required audit activities.
CISA, CIA, CISSP, or CISM certification is a plus and will set you apart.
What we offer
Hybrid work model
Excellent benefits
Competitive salary
career opportunities
#LI-Onsite
-
IT Manager
hace 6 días
Villa Lugan, Brazil, Argentina AVS People Solutions A tiempo completo $900.000 - $1.200.000 al añoJob ResponsibilitiesWill lead and develop a local IT/Digital team with internal and outsourced resources that implement and maintain local systems, applications and infrastructure.Will work with teams across the business to create innovative digital solutions for products, services, processes, customer experience and streamline business models in all...
-
Project Manager IT
hace 6 días
San Nicolá, Brazil, Argentina C&S informática A tiempo completo $1.200.000 - $2.400.000 al añoSobre C&S Somos una empresa líder de tecnología con más de 38 años de presencia en el mercado IT. Brindamos soluciones a organizaciones que buscan aumentar su productividad y eficiencia construyendo relaciones de honestidad y transparencia tanto con nuestros clientes como con nuestro equipo de trabajo, con quienes compartimos y valoramos la pasión por...
-
Project Manager IT y Comunicaciones
hace 6 días
Neuque, Brazil, Argentina Estudio Sanchez Salas y Asoc. A tiempo completo $1.200.000 - $2.400.000 al añoEstamos en la búsqueda de un Project Manager IT y Comunicaciones para una empresa operadora de gas y petróleo de la ciudad de Neuquén.Responsabilidades:- Gestión de proyectos para sistemas de comunicaciones instalados y futuros.- Realización y seguimiento de presupuestos y compras.- Ejecución, seguimiento y finalización en campo de proyectos de...
-
Project Manager IT Semi senior
hace 6 días
San Nicolá, Brazil, Argentina C&S informática A tiempo completo $1.200.000 - $2.400.000 al añoSobre C&SSomos una empresa líder de tecnología con más de 38 años de presencia en el mercado IT. Brindamos soluciones a organizaciones que buscan aumentar su productividad y eficiencia construyendo relaciones de honestidad y transparencia tanto con nuestros clientes como con nuestro equipo de trabajo, con quienes compartimos y valoramos la pasión por la...
-
Incident Manager IT
hace 6 días
Merl, Brazil, Argentina Algar Tech A tiempo completo $45.000 - $90.000 al añoEn Algartech estamos buscando: Incident Manager / Gestor de incidentes IT.MISIÓN: Ser responsable de gestionar el ciclo de vida de todos los incidentes de TI y asegurar de que se resuelvan correcta y eficientemente, minimizando el impacto en los servicios y procesos de los diferentes Mercados. Es el primer nivel de escalamiento frente a situaciones de...
-
IT Project Manager
hace 6 días
Neuque, Brazil, Argentina Stefanini A tiempo completo $1.800.000 - $2.100.000 al añoBe part of Stefanini At Stefanini we are more than 30,000 geniuses, connected from 41 countries, doing what they are passionate about and co-creating a better future.You sure don't want to be left outWhy will we choose you? Because the challenges you will take on reflect your ambitionsJob Description:Project Management plans, controls and executes a project...
-
Data Center IT Manager
hace 2 días
Retir, Brazil, Argentina ManpowerGroup A tiempo completo $1.200.000 - $2.400.000 al añoEn Experis Argentina nos encontramos en la búsqueda de nuestro próximo Data Center IT Manager para importante Compañía del rubro de Telecomunicaciones.Lugar de trabajo: Caba, RetiroJornada de trabajo: Full TimeModalidad de trabajo: Presencial 100%, Lunes a Viernes 9-18Conocimientos / Skills técnicos:Experiencia laboral 3+ años relevante en un centro de...
-
Field IT Services Manager: Digital Transformation
hace 2 semanas
San Miguel de Tucumán, Argentina Cognizant A tiempo completoA leading IT services provider seeks a Field Services Manager in San Miguel de Tucumán to oversee IT services and ensure performance, security, and innovation. This role involves managing systems installation, project deliverables, and collaborating with diverse teams. Applicants should have over 5 years of relevant experience, a Bachelor's degree in...
-
Key Account Manager Rubro de IT
hace 4 días
Palerm, Brazil, Argentina ManpowerGroup A tiempo completo $120.000 - $250.000 al añoTenemos una Oportunidad para vos Key Account Manager - PermanenteImportante Empresa del Sector de IT, busca "Key Account Manager"Experiencia:Identificar y generar nuevos prospectos para incluir a la cartera.Lograr que las cuentas asignadas sean rentables y generar continuamente nuevas oportunidades de negocio, mediante un contacto proactivo y reactivo con...
-
Service Delivery Manager IT/Jefe de servicios IT
hace 6 días
Martíne, Brazil, Argentina Yel Solutions A tiempo completo $1.200.000 - $2.500.000 al añoSomos YEL Solutions, empresa líder en IT Outsourcing Services con operaciones de alcance global. Queremos sumar a nuestro equipo un Service Delivery Manager con sólida experiencia en gestión de servicios de Service Desk, Field Support, Access Management y otros.OBJETIVOS DEL PUESTO• Responsable por la entrega de los servicios de acuerdo con lo...
