IT Senior Auditor

Bogotá - Colombia

Monthly Salary: Not Disclosed

Posted on: Yesterday

Vacancies: 1 Vacancy

Job Summary

TransUnions Job Applicant Privacy Notice

What Well Bring:

ABOUT US
At TransUnion we foster a collaborative and innovative environment where our people are empowered to grow challenge the status quo and build new capabilities. Our Global Audit and Advisory team plays a critical role in providing independent assurance across the organization supporting regulatory compliance and effective risk management in a dynamic global context.
Come be a part of our team! Youll work with great people pioneering products and cutting-edge technology.

What Youll Bring:

JOB DESCRIPTION

As a Consultant / IT Senior Auditor you will independently plan and execute IT and cybersecurity audits across multiple LATAM countries including audits required by local regulators. This role is designed for professionals with 45 years of IT audit or technology risk experience who can apply critical thinking and professional skepticism perform root cause analysis and deliver clear highquality audit reporting that translates technical risks into meaningful business insights.

HOW WILL YOU CONTRIBUTE (Job functions)

Plan execute and document IT and cybersecurity audits in accordance with the Global Audit methodology and approved annual audit plan.
Perform risk assessments and define audit scope across key technology domains including applications infrastructure cybersecurity and data.
Evaluate the design and operating effectiveness of IT General Controls (ITGCs) including access management change management IT operations and business continuity.
Execute and support regulatory IT audits required by local authorities across LATAM countries ensuring compliance with regulatory expectations and timelines.
Apply critical thinking and professional skepticism to assess control effectiveness challenge management explanations and identify meaningful risks.
Perform root cause analysis to identify underlying and systemic causes of control deficiencies not just surfacelevel issues.
Prepare clear wellstructured audit working papers that support conclusions and comply with audit standards.
Deliver highquality audit reports clearly articulating condition root cause risk/impact and actionable recommendations.
Communicate audit results effectively to technical and nontechnical stakeholders including management and control owners.
Follow up on remediation plans and validate closure of audit findings through evidencebased assessment.
Contribute to continuous improvement initiatives within the Audit and Advisory function.
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Impact Youll Make:

WE HAD LOVE TO SEE (requirements)

Bachelors degree in Systems Engineering Electronic Engineering or a related field.

45 years of experience in IT Audit Information Security or Technology Risk.

Proven ability to independently plan and execute IT audits including scoping testing evaluation and reporting.

Strong critical thinking and analytical skills with the ability assess risk holistically.

Demonstrated experience performing root cause analysis to identify underlying control failures and systemic weaknesses.

Proven capability to produce clear concise and well structured audit reports including executive level summaries and actionable recommendations.

Solid knowledge of IT General Controls (ITGCs) cybersecurity principles and IT governance frameworks such as COBIT ISO 27001 NIST SOX and ITIL.

Strong written and verbal communication skills in English and Spanish including the ability to present audit conclusions to management.

Ability to manage multiple audits across different countries while meeting quality regulatory and timeline expectations.

Strong organizational skills and ability to work effectively in a global and multicultural environment.

This is a hybrid position and involves regular performance of job responsibilities virtually as well as in-person at an assigned TU office location for a minimum of two days a week.

TransUnion Job Title

Consultant Audit and Advisory

Required Experience:

Senior IC

TransUnions Job Applicant Privacy NoticeWhat Well Bring:ABOUT USAt TransUnion we foster a collaborative and innovative environment where our people are empowered to grow challenge the status quo and build new capabilities. Our Global Audit and Advisory team plays a critical role in providing indepen...

TransUnions Job Applicant Privacy Notice

What Well Bring:

What Youll Bring:

JOB DESCRIPTION

HOW WILL YOU CONTRIBUTE (Job functions)

Plan execute and document IT and cybersecurity audits in accordance with the Global Audit methodology and approved annual audit plan.
Perform risk assessments and define audit scope across key technology domains including applications infrastructure cybersecurity and data.
Evaluate the design and operating effectiveness of IT General Controls (ITGCs) including access management change management IT operations and business continuity.
Execute and support regulatory IT audits required by local authorities across LATAM countries ensuring compliance with regulatory expectations and timelines.
Apply critical thinking and professional skepticism to assess control effectiveness challenge management explanations and identify meaningful risks.
Perform root cause analysis to identify underlying and systemic causes of control deficiencies not just surfacelevel issues.
Prepare clear wellstructured audit working papers that support conclusions and comply with audit standards.
Deliver highquality audit reports clearly articulating condition root cause risk/impact and actionable recommendations.
Communicate audit results effectively to technical and nontechnical stakeholders including management and control owners.
Follow up on remediation plans and validate closure of audit findings through evidencebased assessment.
Contribute to continuous improvement initiatives within the Audit and Advisory function.
#LI-HybridGL1