Senior IT Auditor

hace 1 mes

Montevideo, Montevideo, Uruguay Sabre A tiempo completo
About Sabre

Sabre is a leading technology company that powers the global travel industry. Our innovative solutions enable us to create a seamless ecosystem for travel, connecting people with moments that matter.

Job Summary

We are seeking a highly skilled Senior IT Auditor to join our Internal Audit and Enterprise Risk Management team. As a Senior IT Auditor, you will play a key role in ensuring the effectiveness of our internal controls and risk management processes.

Key Responsibilities
  • Participate in annual SOX risk assessment activities and collaborate with external auditors during the SOX lifecycle on assigned processes.
  • Test controls with a focus on information systems and technology, including complex application controls.
  • Collaborate with process owners on updates to testing documentation, identification of key controls, and testing of those controls.
  • Communicate testing results to management and advise on control deficiency remediation and/or updates.
  • Participate in semi-annual SOX control owner training.
Requirements
  • Bachelor's degree in Management Information Systems, Information Security, Computer Science, or related field of study.
  • Minimum of three years of experience as an auditor.
  • Active certification as a Certified Information Systems Auditor (CISA) or Certified Internal Auditor (CIA).
  • Intermediate knowledge of auditing practices and standards, trends, and best practices.
  • Experience with internal control frameworks such as COSO, NIST, COBIT.
  • Understanding of Cybersecurity concepts such as Identity Access Management, vulnerability management, software development lifecycle, security governance, etc.
  • Effective communication skills, both written and verbal.
  • Project Management skills.
  • Experience working within a team to deliver high-quality projects.
Preferred Qualifications
  • Internal Audit experience in the technology industry.
  • Experience working with external auditors.
  • Experience automating manual controls.
  • Experience in data analytics (e.g., SQL, Alteryx).
About the Role

This role is based out of either the Dallas-Ft. Worth metro area or Montevideo, Uruguay, and reports to the Senior Compliance Manager. As a Senior IT Auditor, you will have opportunities to expand your skills and grow a career at Sabre, where we make travel happen.

What We Offer
  • Very competitive compensation.
  • Generous Paid Time Off (25 PTO days).
  • 4 days (one day/quarter) Volunteer Time Off (VTO).
  • 5 days off annually for Year-End Break.
  • We offer a comprehensive medical, dental, and Wellness Program.
  • 12 weeks paid parental leave.
  • An infrastructure that allows flexible working arrangements.
  • Formal and informal reward, recognition, and acknowledgement programs.
  • Lots of fun and engaging employee development events.

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