IT Senior Auditor
DHL
- Heredia
- Permanente
- Tiempo completo
- Execute IT audits with a broad spectrum of IT environments across DHL business units.
- Prepare written and verbal presentation of audit results to local/regional/global stakeholders.
- Execute risk assessment activities to assess major areas of concern and most significant impact to business.
- Stay updated in IT strategies and initiatives established by DHL business units that may impact IT processes, controls and procedures.
- Work closely with stakeholders to establish/promote relationships as well as ensuring proper understanding of related risks, concerns and current environment.
- Drive continuous improvement of the department by enhancing audit programs that fulfill the audit’s intended objectives.
- Working closely with other divisional audit teams on joint assignments.
- Conducting special-purpose assignments.
- BS/BA in Computer Engineering, Computer Science, Computer & Information Systems, Management Information Systems or closely related discipline and at least 4 years of relevant work experience from Big 4 accounting firms within advisory or assurance practice and/or internal audit of established companies.
- Knowledgeable about COBIT, ITIL, ISO 27001 or any other globally recognized IT framework. Formal training/certification on one or more of these is a plus.
- Hands-on experience administering operating systems such as UNIX/LINUX/Microsoft Windows or databases (Oracle, Microsoft SQL, MySQL, MongolDB, Informix).
- Proficient in the use of MS-Office (Word, Excel, PowerPoint) and data analytics tools for the analysis, reporting, and data management.
- Knowledgeable about Agile methodology, cloud computing, IT service continuity management is a plus
- Bilingual, Spanish or Portuguese is a plus.
- High flexibility and willingness to travel approximately 25% within the Americas.
- Great opportunity to work for the biggest logistics company in the world
- International and virtual environment
- Flexibility and great opportunity to learn