Provide assurance to shareholders and company management of the Yamaha Group
Perform IT audit work on systems, processes, infrastructure, and information security
Develop audit plans, execute tests, and issue objective, accurate, clear, and constructive reports
Assess security of systems and applications, IT infrastructure, and cloud environments
Conduct data analyses related to automated testing
Create dashboards (Power BI) for the department
Document audit findings and prepare detailed, clear reports for management

Education: Bachelor's degree in Information Systems, Computer Science, IT Engineering, or a related field
Desired experience: 3 years of experience in internal or external audit
Technical knowledge: Strong understanding of IT systems, networks, security infrastructure, and audit best practices
Intermediate knowledge of ACL and Power BI
Languages: Advanced English and intermediate Spanish (preferred)

Certifications such as CISA (Certified Information Systems Auditor) will be considered a plus
COBIT Foundation, ISO 27001, ITIL

IT Internal Auditor

Key skills