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Urgent! Auditor(a) en sistemas TI Job Opening In Bogotá – Now Hiring Operador Nacional de Juegos S.A.S

Auditor(a) en sistemas TI



Job description

En
BOGOTA
buscamos profesional en
INGENIERIA DE SISTEMAS con certificacion y experiencia como AUDITOR.

Si cumples con todos los requisitos aplica enviando tu hoja de vida a

Propósito del Cargo

Consolidar el desarrollo integral del área de auditoría interna, en el fortalecimiento de los controles relacionados con las tecnologías de la información y las comunicaciones TIC.

Perfil Requerido

Educación: Profesional en Ingeniería de Sistemas con especialización o diplomado afín al cargo.

Experiencia: General en actividades como ingeniero, desarrollador o propio de base al menos 3 años y mínimo dos (2) años de experiencia como auditor.

Conocimientos específicos:

  • Conocimiento en herramientas Oracle y MySQL.

  • Gestión de bases de datos, incluyendo la generación y optimización de consultas SQL.

  • Revisión y análisis de eventos registrados en logs de procesos y aplicaciones.

  • Conocimientos en infraestructura tecnológica y ciberseguridad.

  • Controles de riesgos informáticos,
  • manejo avanzado de procesadores de texto,
  • normas ISO 9001 y ISO 27001 vigentes,
  • auditoría interna, sistemas de gestión, herramientas de analítica de datos, Power BI.

Funciones del Cargo.

  • Diseñar, planear y ejecutar auditorías internas TIC, evaluando la efectividad de los controles tecnológicos implementados, de acuerdo con las normas ISO 27001, ISO 9001 y otros marcos de referencia aplicables.

  • Identificar y analizar riesgos informáticos en los sistemas y procesos tecnológicos críticos, generando recomendaciones que contribuyan a su mitigación y a la mejora continua.

  • Verificar el cumplimiento de políticas, normas y procedimientos relacionados con la seguridad de la información, gestión de datos y uso adecuado de los recursos tecnológicos.

  • Realizar seguimiento a los hallazgos y planes de acción derivados de auditorías TIC y generales, validando la implementación de mejoras y la corrección de desviaciones.

  • Elaborar informes técnicos y ejecutivos de auditoría, apoyados en herramientas de analítica de datos como Power BI, para una mejor visualización y comprensión de los resultados.

  • Apoyar el desarrollo y fortalecimiento del sistema de gestión de la calidad y de seguridad de la información, participando activamente en auditorías integrales.

  • Brindar acompañamiento a auditorías externas, como soporte técnico y operativo del área de auditoría interna en temas de tecnología.

  • Apoyar la ejecución del plan anual de auditoría interna, participando en auditorías operativas, financieras, de cumplimiento o de gestión, cuando sea requerido.

  • Contribuir a la identificación de oportunidades de mejora transversal, a través del análisis de datos, reportes y control de indicadores de auditoría.

  • Colaborar en la elaboración de matrices de riesgos, planes de auditoría y cronogramas, para asegurar el cumplimiento eficiente de los objetivos del área.

  • Participar en actividades de capacitación y sensibilización institucional, enfocadas en la importancia del control interno, buenas prácticas y cultura del riesgo.

Ofrecemos:

Contrato directo con la compañia a termino indefinido.

Horario lunes-viernes 7:30 am -5:30 pm

Salario: $

Presencial en BOGOTA.

Sector

Casinos y centros de apuestas.


Required Skill Profession

Other General



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