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Senior It Auditor

Detalles de la oferta

This position is responsibr performing assigned internal IT audit activities including evaluating internal controls. The position reports to the Senior IT Audit Manager. Responsibilities include performing and documenting internal audit procedures, communicatindings, and making recommendatior improvement. This role will assist in the development of risk assessments, audit scoping, and preparing internal audit reports.As a global organization, this position provides exposure to all levels of management, working collaboratively with IT stakeholders and audit team members.Primary Duties:Execute and lead internal IT audit assignmentsClearly document support workpapers in accordance with audit program and internal audit standards.Perform review of peer auditor workpapers as directedDocument audndings based on testing results, impact, audit recommendations, and management action plansPresent and discuss audndings with IT stakeholders and internal audit managementSupport reporting activities and remediatillow-r completed auditsContribute to a culture of continuous improvement through process excellence, teamwork, and positivityBuild positive relationships with management across the organization to effectively deliver audit and contributeto business successStay abreast of IT and security trends and best practices both internally and rnallyBe a role modr the company-s values and abide by the Internal Auditors Code of EthicsSupport special projects and other duties as assignedRequired Qualifications:Bachelor's degree in Information Technology, Business Administration, or equivalent- years relevant Importante empresa in internal or rnal IT auditUnderstanding of risk assessment practices, internal auditing standards, Sarbanes-Oxley Act Section, and COBIT, NIST, etameworksStrong analytical and problem-solving skillsExcellent verbal and written communication skillsDemonstrate critical thinking and strong attention to detailsImportante empresa in supporting multiple priorities and working with varying team membersProficient in MS Office including Excel, Word, and PowerPointAbility to travel up to % of timeFluent in EnglishPreferred Qualifications:Professional certification (CISA preferred)Manufacturing industry Importante empresaImportante empresa performing cloud, cybersecurity, infrastructure, database, RPA, etc. audits- LI-MG1PRIMARY LOCATIONMonterrey Business Center


Salario Nominal: A convenir

Fuente: Jobtome_Ppc

Requisitos

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