IT Audit Specialist

Description

Position Summary: A professional responsible for designing, implementing, and maintaining IT governance, standardizing processes, measuring IT value, ensuring strategic alignment, overseeing risks, and promoting continuous improvement. Key Highlights: 1. Leadership in IT governance and process standardization. 2. Strategic alignment of technology projects and risk management. 3. Promotion of continuous improvement and strategic partnerships with vendors. Key Responsibilities • Governance Architecture: Design, implement, and maintain the IT Governance model (based on frameworks such as COBIT or ITIL). • Standardization: Define and document strategic and operational control processes. • Value Measurement: Establish KPIs and performance metrics to demonstrate IT’s value to the organization. • Decision-Making Leadership: Coordinate IT committees and high-level decision-making forums. • Strategic Alignment: Ensure all technology projects align closely with corporate strategy. • Risk Management: Oversee controls, regulatory compliance, and mitigation of technology-related risks. • Continuous Improvement: Promote organizational maturity and identify areas for ongoing optimization. • Ecosystem Management: Foster strategic partnerships with key vendors to drive innovation and digital transformation. Requirements • Education: Bachelor’s degree / Engineering in Information Technology, Systems, or related field • Experience: Minimum 3–5 years in IT Governance, Systems Audit, or IT Process Consulting roles. • Technical Knowledge: o Familiarity with compliance regulations and data governance processes. • Soft Skills: o Analytical and structured thinking o Excellent executive communication o Negotiation ability and business acumen o Team leadership o Organization, monitoring, and control . -Requirements- Minimum education: Higher education – Bachelor’s degree 3 years of experience Keywords: specialist, especialista, auditor, auditoria, audit