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Job Summary: We are seeking a professional to evaluate, test, and document Information Security controls and IT General Controls (ITGC), ensuring their implementation and effectiveness. Key Highlights: 1. Strong focus on analysis, evidence, and documentation. 2. Security, Cybersecurity, and ITGC assessments. 3. Identification of gaps and opportunities for improvement. NEORIS, now part of EPAM, is a Digital Accelerator with over 20 years of experience supporting the world’s largest companies in their technological transformation. With a presence in 11 countries and more than 4\.000 professionals, we operate within a multicultural culture that drives innovation, strategy, and high-impact communication. We are seeking a professional responsible for **evaluating, testing, and documenting Information Security controls and IT General Controls (ITGC)**, ensuring their proper implementation, operational effectiveness, and compliance with organizational control frameworks. The role emphasizes **analysis, evidence, and documentation**. **Key Responsibilities** * Evaluate the design and effectiveness of **Security, Cybersecurity, and ITGC** controls. * Identify **gaps, weaknesses, and opportunities for improvement**. * Collect, validate, and organize **control evidence**. * Ensure alignment among **policies, procedures, and operations**. * Document findings in a **clear, structured, and traceable** manner (a core function). **Technical Requirements** * Knowledge of **IT controls and information security**. * Familiarity with frameworks and standards such as: + **COSO** + **COBIT** + **NIST** + **ISO 27001** * Understanding of evaluation and control methodologies. * **1 to 2 years** of experience in IT Compliance, IT Audit, or Information Security roles. **We Offer:** * Prepaid medical coverage * NEORIS Days (3 days off) * Annual performance bonus * Vacation bonus * Training and learning platforms * Connectivity subsidy Learn more about us at http://www.neoris.com, Facebook, LinkedIn, Twitter, or Instagram: @NEORIS. Santiago Velasquez \#LI\-SV1
