IT Auditor

hace 3 días


Montevideo, Montevideo, Uruguay Sabre A tiempo completo
Job Description

We are seeking a highly skilled IT Auditor to join our team in Dallas-Ft. Worth or Montevideo, Uruguay. As an IT Auditor, you will play a critical role in ensuring the integrity of our technology systems and processes.

Role Overview

This is a senior-level position that requires strong auditing skills, knowledge of internal control frameworks, and experience working with external auditors. You will be responsible for participating in annual SOX risk assessment activities, testing controls, and collaborating with process owners on updates to testing documentation.

Responsibilities
  • Participate in annual SOX risk assessment activities;
  • Collaborate with external auditors during the SOX lifecycle on assigned processes;
  • Test controls with a heavy focus on information systems and technology;
  • Communicate testing results to management and advise/educate management 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;
  • A minimum of three years of experience as an auditor;
  • Hold an 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.
What We Offer
  • A competitive salary of $120,000 - $180,000 per year, depending on experience;
  • Generous Paid Time Off (25 PTO days), Volunteer Time Off (VTO), and Year-End Break;
  • A comprehensive medical, dental, and Wellness Program;
  • 12 weeks paid parental leave;
  • An infrastructure that allows flexible working arrangements;
  • Lots of fun and engaging employee development events;
  • A commitment to diversity, equity, and inclusion.
About Sabre

Sabre is a global technology company that powers the travel industry. We are passionate about creating innovative solutions that make travel easier and more enjoyable for people around the world.


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