IT Internal Audit Manager
In short
- →Liderazgo de auditorías tecnológicas en una fintech global con foco en cloud (AWS), seguridad e infraestructura.
- →Gestión de un equipo de auditores y planificación basada en riesgos para sistemas clave como SAP y datos.
- →Destacado por su impacto directo en la seguridad y cumplimiento de procesos financieros en mercados emergentes.
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- ✓Experiencia en auditorías tecnológicas en entornos de fintech o empresas de pagos.
- ✓Conocimiento profundo de SOX, controles financieros y riesgos tecnológicos.
- ✓Experiencia liderando equipos de auditoría IT.
- ✓Dominio de arquitecturas cloud, especialmente AWS.
- ✓Conocimiento de sistemas SAP y control de datos.
- ✓Capacidad para comunicar riesgos y recomendaciones a líderes senior.
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