Grupo Ramos requests employees to work immediately applies now in the grupo ramos

Grupo Ramos Requests Employees

Grupo Ramos seeks staff for employment in different areas, apply now and become part of our large family.

Available Vacancy

  • IT Audit Manager

Job Description

Execute the activities of the technology audit plan, validate the design and effectiveness of the internal controls established to mitigate the risks that arise from the management and use of the information assets; With adherence to the good practices of the industry and to the regulations in force in the country, thus guaranteeing to mitigate the risks of the information systems.

Basic requirements:

  • Engineer in systems and / or related areas.
  • Minimum experience of 2 to 3 years as systems auditor or in internal control functions in the area of ​​Technology.
  • Experience in the area of ​​Technology (preferable).
  • Mastery of risk analysis techniques, design and evaluation of controls and implementation of authoring methodologies.
  • SAP domain (preferred).
  • Knowledge of control reference frameworks, (COBIT, COSO).
  • Knowledge about Information Security, Networks, Operating Systems and Databases.
  • Knowledge related to the retail industry (preferable).
  • Skills in effective verbal and written communications; Including active listening.
    English language (preferable).


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