Grupo Findep is looking for new talent. Financiera Independencia belongs to Grupo Findep, a Mexican financial group where human value is fundamental in its daily operations. Therefore, we seek committed, honest collaborators eager to join our UNSTOPPABLE FORCE as: IT AUDIT ASSISTANT MANAGER **Requirements:** * Bachelor’s degree in Computer Science, Systems Engineering or Computing, or related fields. Master’s degree (desirable) * 4 years of experience in Auditing, Internal Control, IT General Controls (ITGC), IT Governance, Software Development, Cloud Infrastructure. **Objective**: Develop strategies for the timely identification of risks in business operations related to IT, and propose and monitor the implementation of necessary corrective measures to mitigate those risks. **Responsibilities:** * Support the Assistant Director of Central Process and IT Auditing in developing the audit plan based on the defined scope and objectives, aligned with the criticality of IT processes. * Identify operational risks related to IT and incorporate them into the corresponding risk matrix to identify high-risk processes. * Coordinate execution of the audit plan. * Supervise and track action plans from audited areas. * Monitor IT General Controls (ITGC). * Prepare and present audit reports detailing deviations identified during audits. * Produce a monthly executive summary highlighting the most relevant observations from completed audits. * Coordinate external IT audits. * Support the execution of IT-related projects, advisory services, and consulting engagements. **Knowledge:** * **Microservices.** * **Google Cloud Platform (GCP) Cloud Technology.** * **Google Cloud Security Controls: SOCs and CUECs.** * **DevOps Methodology.** * **CI/CD Technology (Continuous Integration and Continuous Deployment).** * **AI Fundamentals.** * **SQL BigQuery Databases.** * **Agile Frameworks.** * **Cybersecurity.** * **IT Process Standards.** Benefits: * Monthly gross salary: $ 35,000 GROSS * Life insurance * Work location: Santa Fe, in-person * Working hours: Monday to Friday, 9:00 am to 6:30 pm