It Auditor

Ey; Xico; Presencial; MXN 732,000 - 1,100,000; Jornada completa

Descripción de la vacante

A global auditing firm in Mexico is seeking a Senior IT Auditor to perform internal and external audits, with a strong focus on IT-related controls. The ideal candidate must be bilingual in English and Spanish, possess a Bachelor's degree, and have at least 2 years of relevant work experience in IT audits. This role also requires supervisory experience, specifically in public company audits. The firm offers a dynamic work environment with opportunities for professional growth.

Formación

• Bilingual in English and Spanish is mandatory.
• Bachelor's degree in Business, Management, Engineering, Mathematics, Accounting, Finance, or related field.
• 2 years of IT audit experience with supervisory capacity.

Responsabilidades

• Perform IT-related external and internal audits.
• Supervise audit professionals and integrate with financial audit team.
• Analyze data to identify risks and deficiencies.

Conocimientos

Bilingual English/Spanish

IT audit skills

Supervisory experience

Educación

Bachelor's degree in a relevant field

Descripción del empleo

Job Title: IT Audit - Senior

Job Description: Perform IT-related external and internal audit and attestation procedures for private and public companies.

Consistently apply professional standards, including PCAOB rules and regulations and AICPA attestation standards.

Work on financial audit engagements to assess IT-related internal controls over financial statement reporting.

Collect and analyze data to detect unmitigated risks, identify deficient controls, duplicated effort, or non-compliance with laws, regulations, and management policies.

Understand the client's industry and recognize key performance drivers, business trends, and emerging technology and industry developments.

Stay informed of general business and economic developments and their effect on the client.

Provide technical guidance and share knowledge with team members with diverse skills and backgrounds.

Consistently deliver quality client services focusing on more complex, judgmental and / or specialized issues.

Demonstrate technical capabilities and knowledge.

Learn about EY and its service lines and actively assess and present ways to apply knowledge and services. Minimum requirements: Fully bilingual English / Spanish.

Must have a Bachelor's degree in Business, Management, Engineering, Mathematics, Accounting, Finance, International Relations or a related field and 2 years of work experience applying relevant IT audit skills in audit engagements as a Financial Audit IT integration leader.

Of the required experience, must have 1 year of experience in a supervisory capacity focused on financial audit IT in public company audits.

Must have 1 year of experience in a position responsible for all of the following:

• Supervising audit professionals performing the IT portion of the audit;
• Supervising the integration with the financial audit team on application controls, IPE, and IT dependent manual controls.

Currently certified or working to obtain CPA, CA, CISA, CIPP, CGEIT, CIA, CISSP, CISM, CIPT, CRISC, CMA and / or relevant certification is a plus. Employer will accept any suitable combination of education, training or experience.