Security & Internal Control Specialist

Encontrado en: Talent AR C2 - hace 1 semana


Buenos Aires, Argentina Tecpetrol A tiempo completo

Tecpetrol busca Organization & Compliance Senior Analyst , para desempeñarse en sus oficinas de Buenos Aires.

Se requiere profesional en Ciencias Económicas o Sistemas, con al menos 5 años de experiencia en trabajos de análisis de control interno, auditoría o similar. Revisión y mejoras de procesos.

Serán sus principales responsabilidades:

- Definir/implementar/mantener Matrices de Controles de los procesos bajo scope.
- Revisar procesos sensibles focalizando aspectos de control interno.
- Definir inventarios de información por sectores, su clasificación y protección.
- Canalizar auditorías en la revisión de controles generales de IT.
- Realizar seguimiento de observaciones de auditorías.
- Buscar el cumplimiento de la legislación vigente y normativas internas de la Compañía.
- Participar en la autorización de accesos (SAP, Active Directory, Correo entre otras aplicaciones) según lo especificado en la normativa interna.
- Participar en la definición/actualización en los procesos relevantes en Sistemas focalizando en controles y seguridad.

Se valorarán los conocimientos de 

Procesos de negocio. Análisis y Gestión de Riesgos. Control Interno. Matrices de controles. Análisis y diseño de soluciones. Gestión de Proyectos. Concocimiento sobre Normas ISO, COSO y COBIT. Sistema Normativo y Marco legal. Inglés: nivel intermedio.

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