
Posted 18 hours ago
Senior IT Auditor
TenarisAuditor Senior de IT
Requirements
Minimum 10 years professional experience in IT Audit, Proven experience in ITGC, Strong knowledge of SAP permissions and authorizations, Deep knowledge of SOX, COSO, or COBIT frameworks, Advanced English (oral and written), Analytical and problem-solving skills
Skills
AuditSAPSOXCOBITPower BIRPA
About the role
Responsibilities
- Execute audits on business applications, including permission analysis and verification of automatic and configurable controls.
- Evaluate IT-dependent business controls and develop comprehensive audit work plans.
- Identify control weaknesses, assess risks, and prepare clear, actionable audit reports.
- Negotiate and agree upon action plans with management to mitigate identified risks.
- Propose new audit approaches, continuous auditing models, and data analysis techniques.
- Develop and maintain a dynamic IT Risk Map, including annual and mid-year risk assessments.
- Collaborate closely with senior management and key stakeholders to strengthen the IT control environment.
Requirements
- Minimum 10 years of professional experience in IT Audit or similar functions.
- Proven experience in IT General Controls (ITGC) and IT project implementations.
- Strong knowledge of SAP permissions, authorizations, modules, and transactions.
- Deep practical knowledge of SOX, COSO, or COBIT frameworks.
- Advanced English proficiency (both oral and written).
- Strong analytical and problem-solving skills with a data-driven mindset.
Preferred Qualifications
- CISA certification.
- Experience with Agile methodologies and the use of Generative AI in audit execution.
- Knowledge of Software Development Life Cycle (SDLC).
- Proficiency in data analysis tools, such as Microsoft Power BI.
- Familiarity with automated controls, Robotic Process Automation (RPA), and Machine Learning.
About the Company
Tenaris is a leading global manufacturer and supplier of seamless pipes and related services for the energy industry. We value diversity and are an equal opportunity employer.
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Tenaris · Buenos Aires
