Technology Auditor
Addi
full-time
Posted on:
Location Type: Remote
Location: Remote • 🇨🇴 Colombia
Visit company websiteJob Level
Mid-LevelSenior
Tech Stack
CloudCyber Security
About the role
- Complete 100% of assigned technology audits within the annual internal audit plan on time, delivering high-quality, actionable recommendations that strengthen the Internal Control System and receive formal management acceptance within 15 calendar days..
- Validate the technology controls component in 100% of all process audits conducted by the Internal Audit team, ensuring consistent and comprehensive technology risk coverage across the entire audit function.
- Upload 100% of completed working papers to the Internal Audit application before issuing final reports to audited areas, ensuring the integrity and quality of all documentation.
- Track and monitor all corrective action plans for the technology component of internal audits and external oversight bodies, achieving at least 85% completion of agreed-upon actions.
Requirements
- 3 to 5 years of progressive experience in internal auditing, external auditing (with a special emphasis on financial services/banking clients), or risk management in the banking, financial services, or fintech sectors.
- Direct experience in reviewing and advising on the design of automated and technology controls for systems of entities in the national and/or international financial sector.
- In-depth knowledge of internal auditing principles, methodologies, and standards, specifically related to the COBIT framework applied to the entities' technological Internal Control System.
- Proven experience in auditing complex technology systems, information security, cybersecurity, cloud computing, technological support for financial products, and audit visits to technology providers.
- Solid understanding of the regulations relevant to financial institutions in Colombia, and particularly the operations that Addi CF will carry out related to savings and credit products.
- Knowledge and proficiency in technologies such as data analysis, programming, and artificial intelligence applied to audit processes.
- Proven ability to identify significant control weaknesses, develop practical and value-added recommendations, and effectively monitor their implementation by Senior Management, resulting in the strengthening of the Internal Control System.
- Experience supporting the Internal Audit Manager in preparing and delivering clear, concise, and impactful audit reports and presentations to Senior Management and the Audit Committee.
- Clearly and concisely communicates audit findings and recommendations, both verbally and in writing, to diverse audiences, including senior management, those responsible for the audited process, and the Internal Audit Manager.
- Demonstrates management of relationships with process leaders thanks to experience and arguments based on the risks the Company faces as well as best practices in the financial sector.
- Takes ownership of assigned audit projects in accordance with the Annual Audit Plan, anticipates needs, identifies opportunities for improvement, and acts proactively.
- Supports audits by providing technological support for the technological component of other audits performed by the team.
- Proactively identifies emerging risk areas based on industry trends and proposes additional audits or new approaches to conducting scheduled audits, when necessary.
- Is available to support any work required by the internal audit area, in accordance with the area's functions and mandate.
Benefits
- Competitive compensation & meaningful ownership
- Generous salary
- Equity in the company
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
internal auditingexternal auditingrisk managementautomated controlstechnology controlsCOBIT frameworkinformation securitycybersecuritycloud computingdata analysis
Soft skills
communicationrelationship managementproactive problem solvingreport writingpresentation skillsrecommendation developmentmonitoring implementationownership of projectsanticipation of needsidentification of opportunities