IT and Cybersecurity Audit Analyst

Description

Position Summary: We are seeking an IT and Cybersecurity Audit Analyst to support audit execution, design Data Analytics procedures, and assess data controls. Key Highlights: 1. Key support in Technology, Cybersecurity, and Data audits. 2. Design and execution of Data Analytics procedures. 3. Assessment of data quality and protection controls. A reputable company located in the commune of Santiago is looking for an **IT and Cybersecurity Audit Analyst**. 1\-Position Title: IT and Cybersecurity Audit Analyst 2\-Working Hours: Monday to Thursday, 09:00–18:30 hours; Friday, 09:00–16:00 hours. 3\-Work Modality: Hybrid 4\-On-site Work Location: Downtown Santiago 5\- Responsibilities: * Support the execution of Technology, Cybersecurity, Data Governance, Data Management, and Information Protection audits. * Design and execute **Data Analytics** procedures applied to audit testing. * Assess controls related to data quality, integrity, availability, traceability, classification, access, and protection. * Review controls associated with data management and protection on Cloud platforms. * Support the identification, analysis, and documentation of processes, risks, controls, and gaps. * Collect, organize, and analyze evidence provided by audited areas. * Prepare and analyze working papers, risk matrices, test results, and supporting documentation. * Participate in meetings with audited areas to conduct interviews, validations, and follow-up of information. * Generate observations and improvement opportunities where applicable. * Track requests for information, commitments, and assigned activities during project execution. * Maintain confidentiality and appropriate handling of information accessed during job performance. 6\-Requirements: At least 2 years of experience in roles related to this position. * Professional degree in Computer Engineering, Systems Engineering, or a related field. * Experience in Data Analytics or Data Management. * Experience in Technology, IT Auditing, Cybersecurity, Data Governance, Data Management, or Information Protection. * Desired experience in Data Governance, Data Analytics, or data protection on Cloud platforms such as BigQuery, Azure, or AWS. * Desired certification in ISO 27001 and/or ISO 27017\.