Internal Auditor focusing on IT audits for an international bank in Zurich. Responsible for planning and conducting IT audits and assessing modern IT landscapes.
About the role
- Audit Leader for ISO 55001 responsible for planning and executing internal audits at OCA Global. Ensure ISO compliance while working in a hybrid environment in Peru.
Responsibilities
- Planificar y ejecutar auditorías internas del Sistema Integrado de Gestión (SIG).
- Definir objetivos, alcance y criterios de auditoría alineados a procesos críticos, riesgos y cambios del sistema.
- Elaborar programa, plan de auditoría y listas de verificación.
- Realizar entrevistas, revisión documental, muestreo y observación en campo o virtual.
- Identificar hallazgos, no conformidades, fortalezas y oportunidades de mejora.
- Elaborar informes de auditoría con conclusiones, evidencias y recomendaciones.
- Realizar reuniones de apertura y cierre con los auditados.
- Supervisar el avance del programa de auditoría y reportar desviaciones.
- Emitir informe con las conclusiones y hallazgos.
- Emitir informes de inspecciones en campo.
- Acompañar en análisis de causa raíz, evaluación de riesgos y planes de acción a no conformidades.
- Asegurar cumplimiento de la norma ISO 19011 y procedimiento SG-P-02.
- Participar en la presentación de resultados finales de auditoría.
Requirements
- Profesional universitario
- Experiencia mínima participando en al menos 3 auditorías en normas ISO
- Certificación Auditor Líder ISO 9001, ISO 14001, ISO 45001, ISO 55001
Benefits
- Oportunidad de desarrollo de carrera
- Trabajo en un equipo profesional
- Participación en auditorías de normas ISO
- Capacitaciones continuas
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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