- Conduct IT audits to evaluate the design and effectiveness of IT systems and controls
- Analyze regulatory compliance and assess governance and risk management processes
- Utilize auditing methodologies to identify and mitigate IT risks
- Collaborate with clients and understand their IT audit needs
- Interpret data and provide insights and recommendations
- Develop and maintain internal controls to enhance financial statement credibility
- Implement compliance programs supporting regulatory requirements
- Leverage IT governance frameworks to improve organizational processes
- Review and verify financial documents for accuracy and reliability
- Engage in continuous learning and adapt to changing business contexts
- Apply responsible Information Management, Information Security, and Data Protection practices
- Ensure correct Information Security Management practices

Requirements
- At least a Bachelor's degree
- At least 2 years of experience
- Oral and written proficiency in English required
- IT Audit and IT Risk Management skills




- Proficiency in Auditing Methodologies and Internal Controls
- Data Analysis and Interpretation skills
- Experience applying Machine Learning and AI Platforms in audit processes
- Knowledge of complex IT Infrastructure and IT Governance frameworks
- Learning agility in dynamic environments
- Client management skills
- Understanding of Information Management, Information Security, and Data Protection
- Ability to ensure correct Information Security Management practices

Core Competencies
Demonstrates expertise in IT Auditing, Risk Management, and Compliance, with a strong focus on Data Analysis, Internal Controls, and Information Security Management. Proficient in leveraging IT governance frameworks and applying advanced technologies like Machine Learning and AI in audit processes.
Highest-signal resume keywords
- IT Audit
- IT Risk Management
- Auditing Methodologies
- Data Analysis
- Information Security Management

Hard Skills
- IT Au

📌 Senior Associate, IT Audit – Risk (Buenos Aires)
🏢 Jobtailor
📍 Buenos Aires