Is&T Internal Audit Lead

Detalles de la oferta

.**BRP MEXICO SA. DE CV.****Solicita**:IS&T Internal Audit Lead****Descripción y Requisitos**As the IS&T Internal Audit Lead, you will plan, organize and complete IS&T internal audits. In this role you will be exposed to individuals at all levels throughout BRP and gain a wide breadth of experience. You will work in a challenging and dynamic environment and play a critical role in impacting strategic goals and initiatives for BRP.This position reports to the Director, Internal Audit**YOUR KEY RESPONSIBILITIES**- Identify and assess BRP's key risks as part of our IS&T audit risk assessment.- Plan and perform IS&T audits based on a risk approach for corporate processes and other specific areas pursuant to the annual audit plan. Ensure timely completion and maximize efficiency of the audit approach.- Participate, along with internal audit management, in identifying internal control weaknesses, and business process improvement opportunities.- Develop audit plans to address risks and process improvement opportunities for scheduled projects.Provide support to the internal audit team in the execution of financial, operational and compliance audit projects.- Work in collaboration with the business units and process owner management to inform, assist and improve there IS&T internal control environments (as opposed to pure "policing")- Demonstrate the ability to discuss and resolve audit findings and recommendations with management- Collaborate, if need be, with the Financial Internal Control (FIC) team for the execution of the Company's internal control testing program (SOX - ITGC)- Execute and coordinate any on-demand special projects or unplanned audit activities such as investigation related to fraud, conflict of interest, etc**YOUR QUALIFICATIONS AND SKILLS**- 5-8 years of experience in the field of IT auditing, IT Security, information technology operations or internal audit preferably in the manufacturing industry.- Information systems auditing certifications or accounting designations such as Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Information Systems Security Professional (CISSP) and Chartered Professional Accountant (CPA).- Bachelor's degree in engineering, computer science, information systems, business and/or other related major


Salario Nominal: A convenir

Fuente: Jobtome_Ppc

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