.Summary:Conducts internal financial and/or system audits and risk assessments.
May test and document financial and computer system records for information system integrity and transaction accuracy.
Reports discrepancies.
Prepares audit plans and understands the specific issues to be evaluated.
Executes internal audits within established business process controls.
Develops formal written reports to communicate audit results to management and regulatory compliance agencies, if applicable and makes recommendations as appropriate.
May facilitate work of external auditors during on-site visits.
May require audit knowledge and skills in finance/accounting and/or information system operations.Duties & Responsibilities:**Job Description**:We are looking for an IT Internal Auditor with strong SOX Compliance and IT audit background to join our growing and dynamic organization.
Reporting to the IT Audit Manager, the IT Internal Auditor will be responsible for all aspects of execution of the Company's Sarbanes-Oxley compliance program, as well as operational IT audits.
Target Location: Hermosillo, Mexico.
**Responsibilities**:- Support the IT audit program, including SOX, operational audits, pre and post system implementation reviews and other IT compliance projects.- Perform risk assessments, support the development of the audit plan/strategy, and provide assurance on ITGC's design and operating effectiveness.- Responsible for conducting IT audit assignments including defining audit scope, developing detailed audit work plan, performing the audit procedures, and documenting working papers.- Evaluate the effectiveness of key IT processes, identify control issues and improvement opportunities, and communicate audit results to management.- Be able to identify control gaps, operational weaknesses, and/or opportunities for improvement, making valuable and cost-effective process recommendations.- Drafting and reporting audit results to company leadership.- Perform Management Action Plans (MAP) follow-ups and communicate results.- Utilizes audit procedures and other analytical tools to meet objectives determined for completion of special projects.- Excellent understanding of best practices and risks related, but not limited to: - Security and network.- Network security breaches.- Security measures for the protection of the organization's data, systems, and networks.- Change management process.- Network and system vulnerabilities.- Establish and maintain strong relationships with business process owners.- Ability to work remotely, with supervision.- Good critical thinking, judgment, and decision-making skills.Pre-Requisites / Skills / Experience Requirements:Desired Requirements and Experience:- BA/BS degree in Accounting, Finance or Business Administration or equivalent experience.- 3-5 years relevant experience in internal audit and/or auditing.- Certifications (CPA, CISA, CIA) or actively pursuing CPA, CIA or CISA certification desirable