Auditor Senior – Transformación Digital

About the role

We are looking for a Senior Auditor who will drive digital transformation and innovation within our assurance function. The role combines traditional audit execution with leading technology‑focused projects and managing audit‑software tools.

Key responsibilities

• Execute assigned audits according to the annual audit plan.
• Lead innovation and technology initiatives in the audit area.
• Administer and optimize audit management software tools.
• Collaborate with cross‑functional teams to implement data‑analytics solutions.

Required profile

• Bachelor’s degree in Administrative Sciences, Systems Engineering or Computer Science.
• 4‑5 years of experience in internal or external audit (Big Four experience is a plus).
• At least 2 years of experience auditing technology processes, software implementations or data analytics.
• Relevant certifications such as CISA, CRISC or PMP are desirable.

Required skills

• Audit management tools: TeamMate, IDEA, ACL or similar.
• Generative AI, advanced prompting and automation models for analytics.
• Data extraction and analysis: SQL, Python, R, Alteryx.
• Data visualization: Power BI, Tableau, Looker Studio, Databricks.
• Familiarity with frameworks such as ISO 27001, COBIT, ITIL, NOGAI.
• Project methodologies: Agile/Scrum, Waterfall.