Manager - Information Technology Auditor

PwC Acceleration Centers; México; Presencial; MXN 60,000 - 100,000; Jornada completa

Descripción de la vacante

Join a forward-thinking company where you can leverage your expertise in Process Assurance services. In this role, you will assist clients in optimizing their control activities and organizational strategies, conducting transaction testing, and performing readiness assessments. You'll work with various technical IT controls, ensuring operational efficiency and compliance. This position offers a dynamic environment where your leadership skills and advanced communication abilities will shine. If you have a passion for driving improvements and a strong background in IT controls, this is the perfect opportunity to make a significant impact.

Formación

• 7 years of experience in business process or IT controls auditing.
• Knowledge of financial reporting, compliance, and operational processes.

Responsabilidades

• Assist clients in optimizing control activities and organizational strategies.
• Conduct transaction testing and perform readiness assessments.

Conocimientos

Advanced communication skills

Leadership skills

Proficiency with Google & Microsoft Suites

Basic Alteryx skills

Power BI skills

Coaching and mentoring abilities

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 strategies, and policies and procedures. You will conduct transaction testing, perform readiness assessments, and leverage various technical IT 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, Computer and Information Science, Economics, Business Administration/Management, Engineering, Mathematics, Statistics, or other relevant degrees
• Minimum Years of Experience: 7 years of business process or IT controls auditing experience
• Proficiency in English (oral and written) required
• Certifications (nice to have): Public Accountant, US CPA, or CISA

Skills Required

• Advanced communication skills and confident in English
• Leadership skills, including team management, providing guidance, and feedback
• Proficiency with Google & Microsoft Suites, Adobe Acrobat, basic Alteryx, and Power BI skills
• Strong coaching and mentoring abilities

Preferred Knowledge/Skills

Extensive knowledge of controls around 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
• Frameworks such as COSO, CoBIT, ITIL
• Development of thought leadership
• Operational processes of a professional services firm
• Leading IT controls assurance projects (e.g., SOC 1 / SOC 2)
• Risk and control identification, control improvement recommendations, and configuration assessments
• Client engagement and project leadership
• Project management skills, including planning, budgeting, and scheduling
• Team leadership, environment creation, workload monitoring, and performance feedback