Security & Internal Control Analyst

Responsibilities

• Define, implement, and maintain Control Matrices for processes within scope
• Review sensitive processes with a focus on internal control aspects
• Define information inventories by sector, including classification and protection
• Manage audits regarding IT general controls
• Perform follow-up and analysis of audit observations
• Ensure compliance with current legislation and internal company regulations
• Participate in the authorization of access for applications such as SAP, Active Directory, and Email
• Contribute to the definition and updating of relevant IT processes with a focus on security and controls

Requirements

• 3 years of experience in internal control analysis, auditing, or a similar role
• University degree in IT or Systems (preferred), Business Administration, or Accounting

About the Company

Tecpetrol is a leading energy company and part of the Techint Group, dedicated to excellence in the energy sector.