Appel à candidature : Recrutement d’un(e) Consultant(e) analyste des contrôles internes et des processus technologiques aux Etats-Unis.

 

 

 

 

 

 

About this position

We are currently seeking an internal control professional to help us to improve our system and processes by mitigating financial and operational risks

The objective of this consultancy is to analyze, identify and prioritize financial and operational risks for our operational systems. Through this consultancy the person selected will plan, report and perform individual assessments on operational systems, and follow up through current action plans.

What you’ll do:

  • Review and provide risk assessment on current documentation for business processes, policies, procedures, and IT controls.
  • Review and document a test manual and automated controls for servers, applications, middleware, and databases
  • Design and implement testing methodologies for application development, security, and availability to improve current controls.
  • Support the operational team in conducting risk assessments on business operational processes, procedures, and policies
  • Interpret audit results and prioritize controls based on severity of risk and compliance with current controls.
  • Design enhancements for current internal controls such as production change management, segregation of duties, security, incident handling, and software management.
  • Prioritize control projects based on severity of risk and non-compliance.
  • Collaborate with internal audit to develop mitigation plans.
  • Liaise with external auditors to facilitate the auditing process.
  • Design audit programs to ensure ongoing evaluation and validation of IT control effectiveness.

What you’ll need:

  • Education: Bachelor’s degree in Computer Information Systems, Industrial Engineering, Business Administration, or Management. Master’s degree is a plus.
  • Experience: At least 2 years of experience in problem analysis, internal audit controls, process management and system support.
  • Languages: Fluent in English or Spanish.
  • Areas of Expertise:
  • Strong familiarity with governance and controls frameworks, such as COBIT, COSO, and ITIL
  • Solid experience in testing, evaluating, and documenting controls for compliance in an enterprise-level environment.
  • Expertise with flowcharting software tools (e.g. Visio, Bizagi).
  • Strong project management skills.

Requirements:

  • Citizenship: You are either a citizen of United States of America or a resident with legal permit to work in United States of America.
  • Type of contract:  Consultant Full Time.
  • Length of contract: 12 months
  • Location: IDB Headquarters, Washington, DC, U.S.A.
  • Responsible person: Juan Aulestia Martinez, IT Lead Officer 

We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job interview process. If you are a qualified candidate with a disability, please e-mail us at [email protected] to request reasonable accommodation to complete this application

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