Auditor de Sistemas – TI, Ciberseguridad y Datos

About the role

The Systems Auditor will lead technology, cybersecurity, data and project audits across Grupo Unicomer’s operating countries. The role ensures compliance with corporate policies, IT standards, local data/privacy regulations, and the annual audit plan to protect information security and operational continuity.

Key responsibilities

• Plan and execute audits of IT infrastructure, applications, cybersecurity, business continuity, access management and IT projects.
• Assess internal control effectiveness and risk exposure using documented evidence, narratives and flowcharts.
• Evaluate and strengthen cybersecurity controls, vulnerability management and disaster‑recovery plans.
• Prepare technical audit reports with risk quantification, prioritized recommendations and improvement opportunities.
• Follow up on audit recommendations to verify risk mitigation.
• Provide specialized support to financial and operational audits, linking technology failures to business impact.

Required profile

• Degree in Systems Engineering, Computer Science, Cybersecurity or related field.
• Professional certifications such as CISA.
• Minimum 3 years experience in IT audit, cybersecurity, ITGC or data analysis.
• Experience in retail, consumer goods, financial services or audit firms.

Required skills

• SQL
• Power BI
• Python
• ACL / IDEA
• ERP and transactional systems
• Networks, servers and cloud environments
• Knowledge of COBIT, ITIL, SOX, PCI DSS and IIA internal audit standards
• CISA certification