IT Data and Automation Auditor

We are looking for an IT Auditor specializing in data analysis and automation to participate in technological audits.

• Stable project
• You will be part of a Technology Talent ecosystem

• Participate in infrastructure, applications, and cybersecurity audits.
• Execute audit tests and evaluate technological and security controls.
• Analyze documentation, evidence, and results obtained during audit work.
• Perform data extraction, cleaning, processing, and analysis for audit tests.
• Automate audit tests and documentary support activities.
• Evaluate controls related to access, identities, data protection, and credential management.
• Review business continuity, operational resilience, and third-party management controls.
• Collaborate on regulatory compliance and control framework audits.
• Document tests, evidence, findings, and conclusions, ensuring their traceability.
• Prepare reports and supporting documentation derived from the audits performed.
• Participate in follow-up meetings and the presentation of results.
• Support the follow-up of action plans derived from the executed audits.

• Experience in technological auditing, review of technological controls, or equivalent roles.
• Ability to understand the objectives, scope, and risks associated with an audit.
• Experience planning and executing audit tests.
• Ability to request, analyze, and document evidence.
• Experience evaluating the design and effectiveness of technological controls.
• General knowledge of information security, access management, and regulatory compliance.
• Ability to identify risks, control deficiencies, and opportunities for improvement.
• Experience working with data analysis tools and technical documentation.
• Experience in data extraction, processing, and analysis for auditing.
• Knowledge of audit test automation.
• Knowledge of tools such as ACL, DBeaver, or Python for data analysis.
• Knowledge of frameworks and regulations such as GDPR, ISO 27001, ENS, or DORA.
• Ability to prepare reports and present conclusions in a structured manner.
• Sufficient level of English to understand technical documentation.