Auditoría Senior especialista en TI

About the role

Dos Pinos is seeking a Senior IT Audit Specialist to provide assurance and consulting services on information technologies. The role supports corporate governance, risk management and internal control, helping the cooperative make informed decisions and protect its technology assets.

Key responsibilities

• Lead planning of IT audit engagements and specialized projects.
• Execute agile audits and advisory missions, identifying improvement opportunities and strengthening controls.
• Assess technology risks, IT controls and critical business processes.
• Prepare executive reports with findings, root‑cause analysis and high‑value recommendations.
• Follow up on action plans and audit recommendations.
• Participate in kickoff, monitoring and results presentation meetings with all organizational levels.
• Promote compliance with Global Internal Audit Standards and international best practices.
• Contribute to a culture of control, transparency and continuous improvement.

Required profile

• Bachelor’s degree in Computer Engineering or related field.
• Active CISA certification or equivalent system audit credential.
• Minimum 4 years of experience in internal audit, external audit or specialized consulting.
• Strong analytical, critical thinking and communication skills.
• Proactive, results‑oriented and adaptable mindset.

Required skills

• Knowledge of COBIT, ISO 27001, ITIL, business continuity and cybersecurity frameworks.
• Experience with SAP control environments.
• Proficiency in data‑analysis tools such as Power BI or Tableau.
• Advanced technical English and intermediate conversational English.
• Valid driver’s license (B1) and willingness to travel domestically and internationally.

What we offer

• Hybrid work modality.
• Monday to Friday schedule, 7:30 am – 4:30 pm.
• Opportunity to contribute to a leading cooperative focused on sustainable growth.