Internal Auditor

Description

Job Summary: Internal auditor for a bank, responsible for evaluating and continuously improving critical processes while identifying operational and Cloud technological risks. Key Highlights: 1. Evaluation and monitoring of critical audit processes 2. Identification of operational and Cloud technological risks 3. Strengthening organizational resilience (ISO 27001 and ISO 27017) The bank is seeking an Internal Auditor to work at its Santiago office. Conditions * Net salary: $ 2\.200\.000 * Working hours: Monday to Thursday, 9:00–18:30, and Friday, 9:00–16:00 (Hybrid schedule 3x2\). * Work location: Hybrid arrangement across both offices located at Moneda (University of 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: * Degree in Computer Engineering or a related field * Minimum 2 years of experience in roles identical or similar to the position applied for * ISO 27001 and ISO 27017 certification (desirable, currently valid) * Additional experience in COBIT or ITIL (desirable) * 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 role 6\. Contract type: Contract under the Temporary Services Regime. Initial project duration of 3 months (possibility of extension). Salary: $2\.200\.000 per month Application question(s): \* Do you hold a degree in Computer Engineering or a related field? Please comment. \* Do you have at least 2 years of experience in roles identical or similar to the position applied for? Please comment. * Do you hold a currently valid ISO 27001 and ISO 27017 certification, or complementary experience in COBIT or ITIL? Please comment. \* Do you possess practical knowledge of technological control evaluation, including system architecture review, backup environments, and recovery procedures? Please comment. * Do you have experience in internal or external audit functions, with emphasis on Cloud infrastructure, cybersecurity, and incident management? Please comment. Work location: Hybrid in Las Condes, Metropolitan Region