IT Compliance & Security Analyst
AES Eletropaulo
Argentina, Buenos Aires
hace 2 días

En AES, elevamos la calidad de vida en todo el mundo cambiando la forma en la que la energía funciona.

Todos tienen un impacto cada día en nuestros equipos pequeños y globales.

Postúlese aquí para iniciar una extraordinaria carrera hoy mismo.

Objective of the position : Provide IT process governance through the execution of ITGC controls to achieve compliance with IT policy and regulatory requirements, acting as liaison between auditors and IT management.

Responsibilities : Support all IT compliance activities as per ITGC Control Catalog and business projects.

Support in the preparation and / or review of reports that are requested for the reporting of SOX and IT Internal Audit (CSA) related information.

Awareness of IT processes and areas, including access control, security, change management, and development.

Liaison between Internal Control and key members of IT.

Identification of potential areas of privacy and security vulnerability and risk.

  • Execution of IT Risk Assessment program for all SBUs Review and update of policies on yearly / quarterly basis Requirements for the position : A person who is graduated or advanced student of : Electronic or Industrial engineering;
  • IT engineering; Information Systems or Business Administration.

    Proven knowledge and experience on IT General Controls ITGC, internal audit.

    Proven knowledge on SAP (mainly in security).

    Knowledge on SAP GRC Access control will be a plus.

    Proven knowledge IT applications and infrastructure, IT processes, and governance and security control principles.

    Knowledge on business processes & financial transactions will be a plus.

    Good communication skills; a person who is proactive; committed and able to work under pressure and can work well in a team.

    Mejoramos la vida de más de 10+ millones de personas a través de la entrega segura y confiable de energía.

    Una de cada tres hogares se iluminan con nuestro trabajo.

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