AUDIT DOCUMENTATION SPECIALIST

Emapta


Job Description Technology That Transforms. People Who Deliver. Our client, Altanora, is a leading North American IT solutions provider specializing in Virtual Desktop Infrastructure (VDI), Endpoint Management, Cloud Services, and Cybersecurity. As one of the most certified Citrix Platinum partners in the region, they deliver cutting-edge, client-centered solutions with a strong focus on integrity, innovation, and excellence. Founded in 2006, they have built a reputation for empowering businesses with future-ready technology and fostering a collaborative, growth-driven culture for their global team. Job Description As an IT Infrastructure Audit , you will assess IT infrastructures, conduct thorough audits, and provide actionable insights to improve system effectiveness and compliance. You'll work closely with technical teams to uphold industry best practices and regulatory standards. Job Overview Employment type: Indefinite Term Type Contract Shift: Monday to Friday, 01:00 PM - 05:00 PM EST (Part-Time); 08:00 AM - 05:00 PM EST (Full-Time after 3 months) Work setup: Work From Home/Remote Your Daily Tasks Conduct infrastructure audits of client environments Evaluate the effectiveness of IT infrastructure, including network, servers, security, storage, and backups Review and assess infrastructure against best practices Assess IT processes for efficiency and compliance Prepare detailed audit reports with findings, recommendations, and action plans Collaborate with the IT project team Provide support and guidance on IT compliance efforts and regulatory requirements Requirements The Qualifications We Seek 3+ years of experience in IT auditing or a related field Proficiency in auditing IT systems , applications , and infrastructure Experience with IT control frameworks such as ITIL (certified preferred) Familiarity with servers , databases , networks , and security controls Strong analytical and problem-solving skills Excellent communication skills to effectively convey audit findings and recommendations Ability to work independently and manage multiple audit projects simultaneously Experience with Windows Server Networking knowledge (VLAN, TCP/IP, DMZ, etc.) Cybersecurity tools (e.g., Scanner, CIS) Experience with Citrix (XenApp , NetScaler ) Firewall technologies ( Fortinet , FortiGate ) Troubleshooting Servers and Clients ( Entra ID , DNS , DHCP , Conditional Access ) Strong background in IT audit and documentation Benefits Exciting Perks Await! 5 days work week Weekends off Work from home arrangement Indefinite Term Type Contract 20 vacation days in total (5 leaves convertible to cash) Prepaid medicine Fully-customized Emapta laptop and peripherals Direct exposure to our clients Career growth opportunities Diverse and supportive work environment Prime Office Locations - Bogotá and Medellin Unlimited upskilling through Emapta Academy courses (Want to know more? Visit https://bit.ly/EmaptaTrainingCalendar ) Your Future Team at Emapta Latam Join Emapta Latam and contribute to our legacy of transforming global outsourcing. Since 2010, Emapta has pioneered personalized outsourcing solutions, empowering businesses to thrive with bespoke teams and seamless integration. Our commitment to excellence is reflected in our state-of-the-art facilities, competitive compensation, and a supportive work environment that fosters professional growth. With over 900 clients worldwide and a team of over 10,000 talented professionals , Emapta continues to set new standards in the industry. Apply now to be part of our success story in Colombia, where your skills are valued, and your career ambitions are supported. #EmaptaEra Requirements The Qualifications We Seek 3+ years of experience in IT auditing or a related field Proficiency in auditing IT systems, applications, and infrastructure Experience with IT control frameworks such as ITIL (certified preferred) Familiarity with servers, databases, networks, and security controls Strong analytical and problem-solving skills Excellent communication skills to effectively convey audit findings and recommendations Ability to work independently and manage multiple audit projects simultaneously Experience with Windows Server Networking knowledge (VLAN, TCP/IP, DMZ, etc.) Cybersecurity tools (e.g., Scanner, CIS) Experience with Citrix (XenApp, NetScaler) Firewall technologies (Fortinet, FortiGate) Troubleshooting Servers and Clients (Entra ID, DNS, DHCP, Conditional Access) Strong background in IT audit and documentation

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