Digital Assurance Lead: IT Controls & Audit Expert

PwC México; Región Centro; On-site; MXN 900,000 - 1,200,000; Full time

Job summary

A leading professional services firm seeks an experienced audit and assurance professional in Mexico. The role entails leading teams, ensuring high-quality project delivery, mentoring others, and adhering to compliance standards. Candidates must have at least 7 years of relevant experience, proficient English skills, and a Bachelor's degree in a suitable field. This position is ideal for those with strong communication and leadership abilities, looking to contribute to shaping business processes in a dynamic environment.

Qualifications

• 7 years of business process or IT controls auditing experience required.
• Oral and written proficiency in English required.
• Certifications like Public Accountant, US CPA or CISA are a plus.

Responsibilities

• Lead projects ensuring planning, budgeting, execution, and completion.
• Mentor junior team members and enhance leadership skills.
• Identify opportunities contributing to the firm's success.

Skills

Advanced communication skills

Proficient in English reading, writing, and oral communication

Leadership and mentorship skills

Digitally skilled in applications like Google & Microsoft Suites

Advanced coaching and mentoring skills

Education

Bachelor’s Degree

Tools

Alteryx

Power BI

Oracle

SAP

UNIX

Linux

Job description

A leading professional services firm seeks an experienced audit and assurance professional in Mexico. The role entails leading teams, ensuring high-quality project delivery, mentoring others, and adhering to compliance standards. Candidates must have at least 7 years of relevant experience, proficient English skills, and a Bachelor's degree in a suitable field. This position is ideal for those with strong communication and leadership abilities, looking to contribute to shaping business processes in a dynamic environment.