Manager - Information Technology Auditor

PwC Acceleration Centers; México; Híbrido; MXN 800,000 - 1,100,000; Jornada completa

Descripción de la vacante

A leading global professional services firm is seeking a professional to join their Process Assurance services. The role involves optimizing control activities and conducting transaction testing. The ideal candidate will have at least 7 years of auditing experience and be proficient in English. Extensive knowledge of financial reporting and IT controls is preferred, while leadership and communication skills are essential.

Formación

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

Responsabilidades

• Assist clients in optimizing control activities and organizational strategy.
• Conduct transaction testing and perform readiness assessments.
• Leverage technical controls to help clients achieve operational efficiency.

Conocimientos

Advanced communication skills

Proficient in English reading, writing, and oral communication

Leadership in team settings

Digital proficiency with Google & Microsoft Suites

Basic Alteryx and Power BI skills

Advanced coaching and mentoring skills

Educación

Bachelor's Degree

Herramientas

Google Suite

Microsoft Suite

Adobe Acrobat

Alteryx

Power BI

Descripción del empleo

**Locations available: CDMX, Monterrey, Guadalajara, and Queretaro**

A career within Process Assurance services will enable you to assist clients in optimizing control activities, organizational strategy, and policies and procedures. You will conduct transaction testing, perform readiness assessments, and leverage various technical Information Technology controls (e.g., databases, operating systems, data warehouses, reporting tools) to help clients achieve operational efficiency.

Job Requirements and Preferences:

Basic Qualifications:

Minimum Degree Required: Bachelor's Degree

Required Fields of Study:

• Accounting
• Finance
• Management Information Systems
• Management Information Systems & Accounting
• Computer and Information Science
• Computer and Information Science & Accounting
• Information Science
• Computer Science
• IT
• Business Information Systems (BIS)
• Accounting Information Systems (AIS)
• Economics
• Economics and Finance
• Economics and Finance & Technology
• Business Administration/Management
• Engineering
• Accounting & Technology
• Technology
• Mathematics
• Statistics
• Mathematical Statistics, and/or other relevant degree

Minimum Years of Experience: 7 years of business process or IT controls auditing experience

Oral and written proficiency in English required.

Certifications (nice to have): Public Accountant, US CPA, or CISA

Skills Required:

• Advanced communication skills
• Proficient in English reading, writing, and oral communication
• Leadership in team settings, providing high-quality work, learning, and feedback integration
• Digital proficiency with Google & Microsoft Suites, Adobe Acrobat, basic Alteryx, and Power BI skills
• Advanced coaching and mentoring skills

Preferred Knowledge/Skills:

Extensive knowledge in controls related to financial reporting, compliance, and operational processes, including:

• Financial reporting and IT risks, processes, and controls
• Emerging technologies like Cloud, Oracle, SAP, virtualization, UNIX, Linux, security technologies
• Risks and controls in financial and non-financial reporting, manual and IT
• Frameworks such as COSO, CoBIT, ITIL
• Subject matter expertise for thought leadership development
• Operational processes like engagement economics, billing, performance appraisals, time reporting, independence, and compliance
• Leading IT controls assurance projects, including SOC reports
• Risk and control identification, control improvement, and configuration assessment
• Adoption of tailored client solutions
• Understanding client business and technology for service opportunities
• Client interfacing, project planning, and execution
• Project management in IT audits
• Team leadership, workload management, and feedback provision