Systems Audit Manager

Description

Position Summary: We are seeking a Systems Audit Manager to plan, execute, and supervise the Annual Audit Plan, with a focus on technology-related risks and cybersecurity. Key Highlights: 1. Lead ITGC, application, and cybersecurity audits. 2. Assess risks associated with critical systems and technology third parties. 3. Supervise audit teams and ensure work quality. We are looking for a Systems Audit Manager to join our Internal Audit Management team. This position is responsible for planning, executing, and supervising the Annual Systems Audit Plan, with emphasis on technology risks, cybersecurity, and regulatory compliance, in accordance with BCRA regulations and international standards. **Key Responsibilities:** Lead ITGC, application controls, and cybersecurity audits. Assess risks associated with critical systems, core banking, and technology third parties. Supervise audit teams and ensure work quality. Present reports and findings to Senior Management and the Audit Committee. Interact with external auditors and regulators. We are a private Argentine bank with proven and consistently profitable growth strategy. We closely monitor opportunities arising in the Argentine market and, thanks to our adaptability, we target market niches where we are competitive and can generate value. Our strategic focus is on corporate clients, to whom we provide comprehensive, needs-based solutions. We are Argentina’s leading leasing originator and the primary buyer of distressed assets. We lead CEDEAR program issuances and are among the main participants in mutual fund custody, trust services, and securities custody. In the Capital Markets, we are one of the leading participants in issuances of SME Negotiable Obligations in Argentina, assuming roles as Organizer, Placement Agent, and Guarantor. Through our network of 77 branches, our virtual assistant Sofía, our call center, and Home Banking, we serve the financial needs of thousands of companies and individuals across Argentina. We head an Argentine group of financial and service companies, including: The Capita Corporation, Comafi Bursátil, Comafi Fiduciario Financiero, and Nubi. We are a bank with a different commitment: we believe we only succeed when our clients do too. Requirements University graduate in Systems, Computer Science, Engineering, or related fields. Minimum of 5 years’ experience as Systems Audit Manager in financial institutions or Big Four consulting firms with financial institution experience. Strong knowledge of ITGC, COBIT, ISO 27001, and BCRA regulations. Proficiency in data analytics tools (ACL/IDEA preferred). CISA certification (highly valued). We seek a candidate with holistic business vision, leadership skills, and the ability to add value from the audit function.