Head of Systems Audit

Description

Position Summary: You will lead the planning and execution of systems and information security audits, evaluating technological controls and strengthening IT risk management. Key Highlights: 1. Lead audits of systems, IT, infrastructure, and cybersecurity. 2. Promote the development of competencies within the audit team. 3. Identify and assess relevant IT and cybersecurity risks. **Location:**Buenos Aires, ARGENTINA At Claro, we foster a culture of respect and equal opportunity. We select our talent based on the value they can add to our business. We seek professionals capable of operating in a context of digital evolution and innovation, who generate new challenges and develop business opportunities. **Your role will be:** To plan, lead, and execute systems and information security audits, evaluating the adequacy and effectiveness of technological, cybersecurity, and information protection controls. You will lead the Systems Audit team, promoting the development of its competencies and reinforcing internal control and IT risk management. **Your key challenges will be:** * Prepare the annual IT audit plan based on a risk assessment of processes. * Coordinate the systems audit team, assigning audits, supervising work, and ensuring compliance with methodology, quality standards, and deadlines. * Lead audits of systems, IT processes, technological infrastructure, and cybersecurity. * Identify and assess relevant IT and cybersecurity risks for the business. * Analyze the impact of technological changes, new systems, or projects from the perspective of internal control and security. * Prepare and supervise clear, consistent, and risk-oriented systems and information security audit reports. * Present findings, conclusions, and recommendations to audited areas and Internal Audit Management. * Timely reporting of critical findings or relevant risks related to IT and Information Security. * Promote ongoing technical training and continuous updating of the team in IT and security topics. * Participate in special assignments and investigations involving technological components. **What we need from you:** * Relevant academic background for this position, such as a degree in Systems Engineering, Systems Administration, Computer Science, or related fields. * At least 3 years of experience leading teams in audit areas. * Minimum 5 years of experience in systems auditing, information security auditing, or IT internal control; prior experience with Big Four firms is highly valued. * Desired certifications or training in IT auditing, information security, or risk management (e.g., CISA, CRISC, or similar). * Knowledge of BCRA regulations and certifications such as ISO27001, PCI\-DSS, and similar standards. * Analytical thinking and risk orientation. * Strong oral and written communication skills for both technical and non-technical audiences. * Simplicity in your way of thinking and acting. * Service orientation. * Leadership **This position is based in** ***CABA***