




Position Summary: Lead, plan, and execute systems and information security audits, evaluating controls and strengthening IT risk management. Key Highlights: 1. Lead the Systems Audit team 2. Assess relevant IT and cybersecurity risks 3. Promote continuous technical training and upskilling of the team **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 thriving in a context of digital evolution and innovation—those who generate new challenges and develop business opportunities. **Your role will be:** To plan, lead, and execute systems and information security audits, assessing 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 strengthening internal control and IT risk management. **Your key challenges will be:** * Develop the annual IT audit plan based on a risk assessment of processes. * Coordinate the systems auditors’ team, assigning audits, supervising work, and ensuring adherence to methodology, quality standards, and deadlines. * Lead systems audits, IT process audits, technology infrastructure audits, and cybersecurity audits. * Identify and assess IT and cybersecurity risks relevant to 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 report critical findings or relevant IT and Information Security risks. * Promote continuous technical training and upskilling 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. * Minimum 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 at one of the 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 frameworks. * 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 mindset. * Leadership **This position is based in** ***CABA***


