Tech Internal Control Analyst

hace 7 días

Bogota, Colombia Rappi A tiempo completo

**YOUR NEXT STEP IS AT RAPPI**

Rappi is one of the first Latin American unicorns and a start-up that continues to focus on growing and making life easier for our users. As a company, we seek to continue improving the services we already offer, add more to our offer and continue expanding throughout the Latin American continent.Hey, keep it in mind that Rappi is an equal opportunity employer and hires qualified individuals regardless of gender, race, sexual orientation, religion, nationality, age, disability or background. You'll be most welcome here**Role Objective**:

- Formar parte del Equipo de Control Interno como Tech Internal Control Analyst con el objetivo de mejorar los procesos de gestión de IT con los que actualmente cuenta la compañía.

**Main Responsibilities**:

- 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

**Key Requirements**:

- Experiência en auditoría de sistemas, mínima de 2 años, adquirida en estudios (preferente Big Four) o empresas
- (se valorará) Experiência en auditoría de empresas con modelos ágiles.
- (se valorará) Conocimientos en seguridad sobre AWS
- 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.

He leído y acepto la Autorización de Datos Personales de Rappi S.A.S-
- Conforme a la Política de Tratamiento de Datos Personales
I have read and accept the Authorization of Personal Data from Rappi S.A.S-
- In accordance with the Personal Data Treatment Policy

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