Audit Specialist
hace 2 meses
Tecpetrol busca profesional Ingeniero / Licenciado en Sistemas o carreras a fines para desempeñarse como Audit Specialist en sus oficinas de Buenos Aires , con experiencia de 5 años en la función.
Serán sus principales responsabilidades:
Colaborar en la preparación del Mapa de Riesgos y Plan de Auditoria de Sistema. Coordinar y ejecutar revisiones de auditoria de sistemas, aplicaciones e infraestructura tecnológica aplicando las mejores prácticas, así como herramientas de data Analysis. Conducir, realizar y documentar el trabajo de auditoria conforme a los estándares de la profesión. Comunicar los resultados de las revisiones de auditoría en forma clara, gráfica y objetiva, consensuando los planes de acción con la gerencia. Dar soporte en la realización de auditorías operativas. Estar actualizado en novedades de la industria, riesgos emergentes, nuevas técnicas de auditoría y estimar su potencial impacto y/o utilización en la organización. Desarrollar un profundo conocimiento de los procesos, políticas, normas y procedimientos de la compañía para evaluar su sistema de control interno.Se requiere:
Conocimiento en revisiones de auditoría de sistemas de aplicación, infraestructura tecnológica, riesgos tecnológicos, ciberseguridad/ciberataques. Conocimientos y experiencia en análisis forense (Deseable). Capacidad analítica y experiencia en herramientas de Data Analysis (PowerBI). Conocimientos generales de SAP. Creatividad y dinamismo. Habilidades de comunicación, redacción de informes y presentaciones. Capacidad de trabajar en forma independiente. Manejo de situaciones conflictivas. Disponibilidad para viajes locales e internacionales. Idioma inglés (oral y escrito).Se valorará experiencia en la industria petrolera.
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