IT Auditor - (ZCI701)

Buenos Aires
Permanente
Tiempo completo

Hace 2 días

Job summaryChevron's Business Support Center in Buenos Aires is hiring an IT Auditor to join its global Corporate Audit team, which provides assurance and advisory services across financial, operational, and IT domains. The role involves SOX testing, evaluating IT controls, and offering risk-based insights using data analytics.Responsibilities- Performs SOX testing and analysis for effectiveness of controls in key and complex financial processes in compliance with SOX requirements.
- Ensure that test attributes, sample sizes, and evidence align with SOX Hub and PwC requirements
- Maintain clear and complete procedural documentation for each control tested.
- Identify and implement process improvements for IT SOX assessment.
- Evaluates the effectiveness and efficiency of IT controls, risk management and governance processes across a wide variety of IT Platforms, Product Lines and Business Unit operations.
- Provides IT and operational risk-based assurance, advice, and insight to help Chevron's businesses.
- Applies technical and digital skills to analyze systems and data and distill key findings.
- Effectively participates in meetings with diverse audiences to explain the audit process, resolve issues and confirm understanding of findings.Qualifications- Bachelor's degree in information technology/systems, Cybersecurity, Engineering, or equivalent work experience.
- At least 3 years of work experience in IT roles, such as Risk Management, Application/Software Engineering, IT Infrastructure, IT Security, or Network.
- Knowledge of Enterprise level implementation of IT systems and processes, their inherent risks and relevant controls.
- Understanding of Integrated Risk Management processes, evergreen processes and how to implement them.
- Strong critical thinking and analytical skills to draw conclusive and compelling insights.
- Perform tasks independently with minimal supervision, ensuring that outcomes are of high quality and ready for timely reviews with only minor adjustments needed.
- May require flexibility in work hours to collaborate with business units and clients across different time zones.Descripción del trabajoLorem ipsum dolor sit amet
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