Internal Auditor (Computer Engineer) - Hybrid Work Schedule (3 days onsite, 2 remote)

Description

Job Summary: We are seeking an Internal Auditor to evaluate, monitor, and improve the organization's critical processes, identifying operational and technological risks. Key Highlights: 1. Continuous evaluation and improvement of critical processes 2. Identification of operational and cloud technological risks 3. Strengthening organizational resilience (ISO 27001 and ISO 27017) The bank is looking for an internal auditor to work at its office in Santiago. Conditions **Net salary:** $ 2\.200\.000 **Working hours:** Monday to Thursday, 9:00–18:30, and Friday, 9:00–16:00 (Hybrid work schedule 3x2\). **Work location:** Hybrid system across both offices located at Moneda (Universidad de Chile) and Rosario Norte (Manquehue metro station). **Responsibilities:** Ensure appropriate evaluation, monitoring, and continuous improvement of the organization's critical processes from an audit perspective, incorporating practices aligned with business continuity management. The auditor must identify operational and cloud technological risks, validate the effectiveness of associated controls, and propose recommendations aimed at strengthening organizational resilience, in accordance with the principles established in ISO 27001 and ISO 27017\. **5\. Requirements:** Bachelor’s degree in Computer Engineering or a related field Minimum 2 years of experience in roles equivalent or similar to the position applied for Desirable: Valid certification in ISO 27001 and ISO 27017 Desirable: Additional experience in COBIT or ITIL. Experience in cloud infrastructure Experience in internal or external audit functions, with emphasis on cloud infrastructure, cybersecurity, and incident management. Practical knowledge of technological control evaluation, including system architecture review, backup environments, and recovery procedures. Analytical and communication skills, with experience drafting audit reports and presenting findings to executive teams or audit committees. Other duties inherent to the position. **6\. Contract type:** Contract under the Temporary Services Regime. Initial project duration: 3 months (possible extension).\-Requirements\- Minimum education: University / Professional Institute / Technical Training Center. Years of experience. Keywords: audit, auditing, internal, auditor, engineers, engineer, ing, engineer, computational, computer science. The bank is looking for an internal auditor to work at its office in Santiago. Conditions **Net salary:** $ 2\.200\.000 **Working hours:** Monday to Thursday, 9:00–18:30, and Friday, 9:00–16:00 (Hybrid work schedule 3x2\). **Work location:** Hybrid system across both offices located at Moneda (Universidad de Chile) and Rosario Norte (Manquehue metro station). **Responsibilities:** Ensure appropriate evaluation, monitoring, and continuous improvement of the organization's critical processes from an audit perspective, incorporating practices aligned with business continuity management. The auditor must identify operational and cloud technological risks, validate the effectiveness of associated controls, and propose recommendations aimed at strengthening organizational resilience, in accordance with the principles established in ISO 27001 and ISO 27017\. **5\. Requirements:** Bachelor’s degree in Computer Engineering or a related field Minimum 2 years of experience in roles equivalent or similar to the position applied for Desirable: Valid certification in ISO 27001 and ISO 27017 Desirable: Additional experience in COBIT or ITIL. Experience in cloud infrastructure Experience in internal or external audit functions, with emphasis on cloud infrastructure, cybersecurity, and incident management. Practical knowledge of technological control evaluation, including system architecture review, backup environments, and recovery procedures. Analytical and communication skills, with experience drafting audit reports and presenting findings to executive teams or audit committees. Other duties inherent to the position. **6\. Contract type:** Contract under the Temporary Services Regime. Initial project duration: 3 months (possible extension).\-Requirements\- Minimum education: University / Professional Institute / Technical Training Center. Years of experience. Keywords: audit, auditing, internal, auditor, engineers, engineer, ing, engineer, computational, computer science **Salary:** 2200000 CLP/MONTH.