Information Systems and Security Auditor

Description

Job Summary: A professional who ensures compliance with contractual commitments by conducting audits, advising clients, and preparing final reports. Key Responsibilities: 1. Advising clients on audits and regulatory compliance. 2. Preparing and tracking proposals and planning interventions. 3. Supervising and training other auditors. OBJECTIVE(S) To possess in-depth knowledge of the applicable regulatory framework for conducting audits and to ensure execution of assigned activities within the context of a project for an external client, thereby guaranteeing compliance with contractual commitments stated in the proposal to the client company or in the existing contract, at the required quality levels and according to the predefined schedule. FUNCTIONS * Identifying client needs and advising on required audits. * Preparing and tracking proposals in accordance with defined pricing procedures and policies. * Planning interventions. * Conducting audits in accordance with the applicable standard, including prior document review, meetings with clients, and necessary personal interviews and documentary and personal verifications. * Informing clients of non-conformities and accepting and verifying potential corrective actions. * Assessing the client's system compliance. * Preparing the final report and recommending or advising against certification or its maintenance. * Supervising and training other auditors, as appropriate to the auditor's competence level. * Providing data to corporate information systems and reporting tools. ACADEMIC QUALIFICATIONS \- OTHER Specific auditor training Depending on business needs, a university degree may be required. PREVIOUS EXPERIENCE Yes, at least 6 months / 1 year in the requested scheme OTHER REQUIREMENTS Driver's license * * **Job Description and Profile (external)**