IT Auditor - ITGC

Ernst & Young Advisory Services Sdn Bhd; Ciudad de México; Presencial; MXN 800,000 - 1,000,000; Jornada completa

Descripción de la vacante

A leading global advisory firm in Ciudad de México seeks an IT Audit Leader. Responsibilities include conducting IT audit procedures, supervising audit teams, and providing technical guidance. The ideal candidate is bilingual in English and Spanish, holds a relevant bachelor's degree, and has significant IT audit experience. This role is crucial for ensuring compliance and enhancing financial controls.

Formación

• 2 years of work experience applying relevant IT audit skills in audit engagements.
• 1 year of supervisory capacity focused on financial audit IT in public company audits.
• Relevant certification is a plus.

Responsabilidades

• Collect and analyze data to detect risks and compliance issues.
• Understand the client's industry and recognize key performance drivers.
• Supervise audit professionals performing the IT portion of the audit.

Conocimientos

Fully bilingual English/Spanish

IT audit skills

Supervisory experience

Educación

Bachelor’s degree in relevant field

Descripción del empleo

Overview

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.

Responsibilities

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

Qualifications

• Fully bilingual English/Spanish.
• 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, 1 year of experience in a supervisory capacity focused on financial audit IT in public company audits.
• 1 year of experience in a position responsible for supervision of audit professionals performing the IT portion of the audit and for supervision of 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.

Ernst & Young refers to EY global organization and may refer to one or more of the member firms of Ernst & Young Global Limited, each of which is a separate legal entity. Ernst & Young Global Limited, a UK company limited by guarantee, does not provide services to clients.