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Tech Internal Control Analyst
hace 1 semana
Oye, es hora de que te unas a nosotros para mostrarle al mundo que somos la empresa que está cambiando paradigmas, donde revolucionamos las horas, los minutos y los segundos
¿Quieres saber por qué Rappi?
- ️ VEMOS OPORTUNIDADES donde otros ven problemas;
- ️ VEMOS CERCANIA donde otros ven distancia;
- ️ VEMOS ADRENALINA donde otros ven presión.
Únete a un equipo donde todos somos capaces de TODO, donde todos tenemos las mismas oportunidades, sin importar género, raza, orientación sexual, religión, nacionalidad, edad, discapacidad, formación o experiência.
¿Te ha gustado lo que has leído hasta ahora? Descubre cómo entregarás magia junto con nosotros a través de tu misión Rappi
Revisa cómo impactarás nuestro ecosistema:
Tu próximo desafío está en Rappi
La App más importante de Latam, que entrega desde comida hasta dinero en efectivo en donde te encuentras todo, está buscando Auditor SR de Tecnología.
En Rappi, nunca hay días iguales. Nos encanta andar rápido, ser ambiciosos y esforzarnos por ser la empresa de tecnología líder en la región. Estamos creciendo a un ritmo acelerado y esta posición es fundamental para poder seguir mejorando la experiência de nuestros usuarios y aliados.
Como parte de Rappi, serás responsable de:
- Implementar y gestionar un marco de control interno sobre los procesos relacionados a Tecnología de la Información basado en un modelo de riesgos- Realizar walkthroughs y risk assessments con los propietarios de procesos y documentar y evaluar los resultados para garantizar un diseño de control adecuado y la identificación de controles clave.- Definir, diseñar e implementar matrices de controles y riesgos.- Testear la implementación y la eficacia de los controles- Elaborar informes ejecutivos periódicos- Dar seguimiento a los resultados de las auditorías / Planes de acción- (se valorará) Automatización de controles
Bien y ahora, ¿Cuáles son los requisitos para que yo sea parte de este universo de neón?- Experiência en auditoría de sistemas, mínima de 3 años, adquirida en estudios (preferente Big Four) o empresas- Experiência en auditoría de empresas con modelos ágiles- (se valorará) Conocimientos en seguridad sobre AWS- (se valorará) Conocimientos en Frameworks como NIST / ISO27001 / COBIT- Mentalidad altamente analítica y adaptativa, con experiência comprobada como solucionador de problemas.- Pasión por trabajar en un entorno dinámico y cambiante, que ayuda al crecimiento de la empresa.
Tipo Empleador:
Regular
Empleador:
Rappi Technology Colombia
Para más información consulta nuestra pagina web
y revisa nuestras reseñas en Glassdoor
Te esperamos con mucha ansiedad y brillo en los ojos para entregar magia juntos
_#Rappi_
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