Senior Technology Auditor - BAC Shared Services

About the role

The Senior Technology Auditor will support and execute audit visit planning for BAC Shared Services, preparing reports and presentations while gathering information to identify technology risks across financial entities.

Key responsibilities

• Conduct audit, follow‑up and extraordinary visits, ensuring internal control of financial statements.
• Prepare progress and final audit reports for the Senior Corporate Audit Vice‑Presidency.
• Collect data, create process flow diagrams, risk matrices and event logs to highlight technology risks.
• Support the development of manuals, procedures and performance indicators for the audit function.
• Collaborate on managerial presentations and confirm audit findings with senior management.
• Assist senior audit leadership during site visits according to the approved audit work plan.

Required profile

• Bachelor’s degree in Systems Engineering or a related technology field.
• Minimum 3 years of experience in IT audit, technology consulting, or information‑security risk management within financial institutions.
• Hands‑on experience with networks, system development, databases and information‑security controls.
• Ability to mitigate digital risks and ensure regulatory compliance.

Required skills

• IT risk assessment
• ISO 27000 standards
• COBIT framework
• ITIL processes
• Cloud security and controls in AWS, Microsoft Azure and Google Cloud
• SQL Server, Oracle and SAP environments
• Windows and Linux operating systems
• NIST Cybersecurity Framework
• Agile methodologies
• Intermediate English proficiency

What we offer

• Hybrid work model (remote with at least three days per week onsite).
• Office located at Plaza Roble, Escazú.
• Opportunity to work closely with senior corporate audit leadership.