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 assignments
Clearly document support workpapers in accordance with audit program and internal audit standards.
Perform review of peer auditor workpapers as directed
Document audndings based on testing results, impact, audit recommendations, and management action plans
Present and discuss audndings with IT stakeholders and internal audit management
Support reporting activities and remediatillow-r completed audits
Contribute to a culture of continuous improvement through process excellence, teamwork, and positivity
Build positive relationships with management across the organization to effectively deliver audit and contributeto business success
Stay abreast of IT and security trends and best practices both internally and rnally
Be a role modr the company-s values and abide by the Internal Auditors Code of Ethics
Support special projects and other duties as assigned
Required Qualifications:
Bachelor's degree in Information Technology, Business Administration, or equivalent
- years relevant Importante empresa in internal or rnal IT audit
Understanding of risk assessment practices, internal auditing standards, Sarbanes-Oxley Act Section, and COBIT, NIST, etameworks
Strong analytical and problem-solving skills
Excellent verbal and written communication skills
Demonstrate critical thinking and strong attention to details
Importante empresa in supporting multiple priorities and working with varying team members
Proficient in MS Office including Excel, Word, and PowerPoint
Ability to travel up to % of time
Fluent in English
Preferred Qualifications:
Professional certification (CISA preferred)
Manufacturing industry Importante empresa
Importante empresa performing cloud, cybersecurity, infrastructure, database, RPA, etc. audits
- LI-MG1
PRIMARY LOCATION
Monterrey Business Center
