IT Auditor ITGC

EY Studio+ Nederland; Puebla de Zaragoza; Presencial; MXN 549,000 - 916,000; Jornada completa

Descripción de la vacante

A leading audit firm in Puebla is seeking an IT Audit - Senior professional to manage IT-related audits and oversee audit teams. Requires strong bilingual skills, relevant experience in IT auditing, and a bachelor's degree in a related field. The ideal candidate will supervise IT audit activities, ensuring compliance with industry standards, while also leading the integration of financial audit processes. This full-time role offers the opportunity to work with diverse business environments.

Formación

• Fully bilingual English / Spanish.
• 2 years of work experience applying relevant IT audit skills.
• 1 year of supervisory experience in financial audit IT.

Responsabilidades

• Perform IT-related audits and attestation procedures.
• Assess IT-related internal controls over financial reporting.
• Supervise audit professionals in the IT audit portion.

Conocimientos

IT Experience

Risk Management

ISO 27001

COSO

IT Auditing

PCI

COBIT

NIST Standards

SOX

Information Security

Internal Audits

FISMA

Educación

Bachelor's degree in Business Management, Engineering, Mathematics, Accounting, Finance, International Relations or a related 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 clients 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.

Minimum Requirements

Fully bilingual English / Spanish. Must have a Bachelors 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.

Key Skills

IT Experience, ISO 27001, Risk Management, COSO, IT Auditing, PCI, COBIT, NIST Standards, SOX, Information Security, Internal Audits, FISMA

Employment Type: Full Time

Experience: years

Vacancy: 1