Senior IT Auditor ensuring effective risk management for Santander’s technology and cyber landscape. Leading audits and collaborating with teams for impactful improvements.
About the role
- Auditor responsible for designing and executing audits in new markets for Stefanini. Ensure quality, transparency, and efficiency in processes.
Responsibilities
- Ejecutar auditorías con enfoque en el detalle, asegurando precisión y consistencia.
- Identificar oportunidades de mejora y proponer soluciones creativas.
- Simplificar procesos complejos y promover la automatización donde sea posible.
- Adaptarse rápidamente a entornos cambiantes y dinámicos.
- Documentar hallazgos con claridad y honestidad, facilitando la toma de decisiones
- Responsable de Procesos de firmas de convenios
- Levantamiento de Tickets y maneio de información
- Diseñar la metodología de auditoría para nuevos mercados desde cero.
Requirements
- 1 a 2 años de experiencia
- Manejo de Excel, Power BI
Benefits
- Un entorno de trabajo híbrido
- Oportunidades de desarrollo profesional
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
No Education Requirement
Location requirements
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