IT Audit Lead: SOX & ERP Controls Expert

Brown-Forman Australia Pty. Ltd.; Región Centro; A distancia; MXN 888.415 - 1.243.781; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Competitive salary

Premium benefits package

Opportunities for professional growth

Descripción de la vacante

A premium spirits company is seeking an IT Audit Consultant in Mexico. This role involves leading IT audits, ensuring compliance with regulations like Sarbanes-Oxley, and improving business solutions. Candidates should have a minimum of 2 years of finance experience, proficiency in English, and relevant certifications like CISA. The position offers a unique opportunity to contribute to a globally recognized brand with a comprehensive benefits package.

Formación

• 2+ years of finance experience required.
• Proficiency in English, both written and verbal.
• Knowledge of Sarbanes-Oxley compliance necessary.

Responsabilidades

• Lead the creation and implementation of the annual IT audit plan.
• Coordinate audits/consultations for evaluating internal controls.
• Prepare reports for Audit Committee updates.

Conocimientos

Finance experience

English language proficiency

IT Audit best practices

Analytical skills

Technical skills

ERP systems experience

Educación

CISA certification

CPA or CIA certification

Herramientas

SAP

Descripción del empleo

A premium spirits company is seeking an IT Audit Consultant in Mexico. This role involves leading IT audits, ensuring compliance with regulations like Sarbanes-Oxley, and improving business solutions. Candidates should have a minimum of 2 years of finance experience, proficiency in English, and relevant certifications like CISA. The position offers a unique opportunity to contribute to a globally recognized brand with a comprehensive benefits package.