Job Summary: We are seeking an IT Controls / Information Security Analyst (ITGC) to evaluate the effectiveness of controls, identify gaps, and document results. Key Highlights: 1. Evaluate Information Security and Cybersecurity controls. 2. Identify gaps and opportunities for improvement. 3. Document results clearly and traceably. Raise crows and you'll get chicks… but raise donkeys and they’ll definitely poke your eyes out. Well, the idea was to grab your attention… and it seems to have worked. At DigitalProfit, we are looking for an IT Controls / Information Security Analyst (ITGC) with at least 2 years of experience. What will you do in this role? Evaluate the design and operational effectiveness of Information Security, Cybersecurity, and IT General Controls (ITGC). Identify gaps, weaknesses, and opportunities for improvement. Collect, validate, and organize control evidence. Verify consistency among policies, procedures, and operational controls. Document results clearly, structurally, and traceably (a key function of this position). Collaborate closely with application, infrastructure, risk, and audit teams. Required Knowledge: COSO COBIT NIST ISO 27001 We seek a candidate with: Analytical thinking and attention to detail. Ability to follow control methodologies. Excellent oral and written communication skills. Ability to interact with technical and audit teams. Role Objective: Ensure that Information Security and ITGC controls are properly designed, implemented, operating effectively, and adequately evidenced in accordance with the organization’s control framework. And because every day deserves a bad joke… — What does one cup say to another cup? — What are you tea-doing? Are we a match? Send your resume to: **mara.santos@digitalprof\-it.com** WhatsApp: 316 272 5310 Work Location: On-site employment
Valentina Rodríguez
Indeed · HR
Valentina Rodríguez
Indeed · HR
