Auditor Informático de Controles SOX
Millicom(1 month ago)
Managua, NicaraguaOnsiteFull TimeMedior$68,412 - $92,790 (estimated)Internal Audit
Apply NowAbout this role
The Auditor Informático de Controles SOX executes and manages IT-related Sarbanes-Oxley (SOX) controls for Tigo Nicaragua to ensure integrity and regulatory compliance of IT processes. The role maintains audit documentation, supports process governance, and collaborates with IT and external audit teams to uphold control effectiveness. It contributes to the continuous improvement of control frameworks and compliance practices across the organization.
Required Skills
- ITGCs
- Access Management
- Change Management
- Control Testing
- Audit Documentation
- Risk Identification
- GRC Tools
- Windows Server
- Unix/Linux
- Databases
+4 more
Qualifications
- BS in Computer Science or Systems Engineering
- Master's in Audit/InfoSec/IT Governance (Desirable)
- CISA
- ITIL
- COBIT
- ISO/IEC 27001
- SOC
- Ethical Hacking
About Millicom
millicom.comMillicom is a leading provider of fixed and mobile telecommunications services dedicated to markets in Latin America
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