IT Senior internal audit

We are seeking a detail-oriented and analytical IT Senior Internal Auditor to support the evaluation, design, and improvement of IT controls, risk management, and compliance processes across the organization. The IT Senior Internal Auditor will lead audit engagements, assess IT risks, and oversee the testing of IT General Controls (ITGCs) and application controls. The ideal candidate will partner closely with internal stakeholders including IT, Finance, and Internal Audit to assess control design and effectiveness, lead remediation efforts, and support ongoing risk mitigation strategies in a complex technology environment.

Key Responsibilities:

• Support the annual IT compliance program including scoping, risk assessments, testing, and remediation follow-up.
• Evaluate IT General Controls (ITGCs) and application controls related to logical access, change management, and IT operations.
• Perform and review walkthroughs and testing of IT processes and controls to assess their design and operating effectiveness.
• Identify, document, and report IT control deficiencies, providing evidence-based recommendations for remediation and improvement.
• Partner with IT and Business leaders to define and implement remediation plans and track timely closure of audit findings.

• Monitor changes in the IT environment (e.g., system implementations, upgrades, integrations) to assess potential risks and impacts on controls.
• Ensure audit testing is performed in accordance with established methodologies, standards, and timelines.
• Review control testing procedures and results for accuracy, clarity, and completeness in line with documentation standards.
• Collaborate with process owners to understand controls and support remediation efforts for deficiencies.
• Assist in evaluating the design and operational effectiveness of IT internal controls, including cybersecurity and data protection measures.
• Prepare clear and concise audit reports and present findings to management and stakeholders.
• Collaborate with external auditors, internal audit teams, and control owners during reviews and assessments.
• Support automation, efficiency initiatives, and continuous improvement efforts within the internal audit function.

• Bachelor's degree in Accounting, Finance, Information Systems, or an equivalent combination of education and experience required for the position.
• 5+ years of experience in IT internal audit, IT risk management, or external/internal audit with IT focus.
• 3+ years of experience in SOX testing, internal audit, or external audit.
• Strong knowledge of IT General Controls, internal control frameworks, and risk assessment methodologies.

• Experience with audit tools (e.g., AuditBoard, Archer, or similar platforms) preferred.
• Strong analytical, organizational, and communication skills.
• Ability to manage multiple priorities in a fast-paced environment.
• Relevant certifications (e.g., CISA, CIA, CPA, CISSP) or progress toward certification is a plus.

• Hybrid (3 days Office/Ultra park II Lagunilla, Heredia)
• Private Medical Insurance
• Asociacion Solidarista
• Life Insurance
• Personal Day Off