Senior Systems Auditor

Description

Job Summary: We are seeking a Senior Systems Auditor to join Banco Comafi, contributing to efficient, collaborative, and customer experience–oriented management. Key Highlights: 1. Participate in information systems and information security audits. 2. We foster a collaborative environment for professional development. 3. Join an organization undergoing continuous evolution. **Position Objective** We seek a **Senior Systems Auditor** to join **Banco Comafi**, contributing to the achievement of departmental objectives through efficient, collaborative, and customer experience–focused management. **Key Responsibilities:** * Participate in the planning and execution of systems, information security, and technology audits. * Design audit work programs based on risk assessments and defined audit objectives. * Analyze and interpret internal regulations (policies, procedures, and standards) and applicable regulatory requirements. * Conduct technological process assessments, identifying associated risks and controls. * Evaluate the design and effectiveness of general IT controls and application-level automated controls. * Design and execute audit tests on processes, systems, and technological infrastructure. * Analyze evidence, select samples, and adequately document performed work. * Identify findings, determine root causes, and formulate improvement recommendations. * Agree upon action plans with audited areas and monitor their implementation. * Verify remediation of internal, external, and regulatory observations. * Prepare executive reports addressed to Management and Senior Leadership. * Stay current on emerging technologies, emerging risks, and regulatory changes. **Requirements:** * Hold a bachelor’s degree in **Systems Engineering** or related fields. * Have **5 years** of verifiable experience in **internal systems auditing** within Financial Institutions. * Possess knowledge and experience interpreting and applying BCRA regulations related to systems processes, information asset protection, and digital financial services. * Have extensive experience in: + Developing audit work programs. + Reading and understanding internal regulations (procedures, policies). + Assessing and understanding technological and information security processes and their associated risks. + Identifying key controls to mitigate identified risks and evaluating their design. + Designing and executing audit tests, including: - Evidence analysis and understanding - Testing of general IT and application controls to verify functionality. - Identification of populations and selection/review of samples. - Audit task documentation methodology. - Identification and presentation of findings, including root cause analysis and obtaining appropriate remediation plans. - Verification of remediation of internal and external observations - Knowledge of security frameworks for: Operating Systems, Databases (SQL, Oracle), Telecommunications Devices, Cloud Services (non-exclusive). **Competencies** * Possess strong analytical judgment. * Demonstrate data handling skills. * Meet planned deadlines for task execution. * Communicate effectively with team members and Senior Management to clearly convey understanding of processes, risk-mitigating controls, audit tests performed, and identified findings—including root cause analysis. * Proficiently use tools enabling database cross-referencing (Access, ACL) and general Office applications (Word, Excel). **Why Join Banco Comafi?** At Banco Comafi, we work to deliver value to our customers through innovative solutions and a strong commitment to excellence. We foster a collaborative environment where individuals can grow, learn, and advance their professional careers. If you are passionate about challenges, continuous improvement, and wish to be part of an organization undergoing constant evolution, we invite you to apply and join our team!