Senior IT Auditor

Guadalajara Permanente MXN45,000 - MXN55,000
  • Ensure that adequate internal controls exist and recommend appropriate changes
  • Assurance and compliance function of information systems and business operations

Sobre nuestro cliente

Multinational conglomerated company.


  • Ensure that adequate internal controls exist and recommend appropriate changes
  • Assurance and compliance function of Worldwide Information Systems (WWIS) IT and business operations
  • Developing and maintaining productive client and staff relationships
  • Developing risk-based work plans and project approaches
  • Analyzing state of the art client server systems and multi-platform mainframe systems while providing detailed reports on the vulnerabilities of these systems
  • Performing Sarbanes-Oxley (SOX) controls reviews in a fast-paced environment
  • Reviewing and evaluating internal control systems, including applications controls, policies, and procedures against best-in-class standards
  • Developing agreed-upon corrective actions
  • Consulting with clients and perform continuous monitoring activities
  • Preparing and reviewing audit planning documents, audit procedures, and final reports for approval by an audit manager
  • Interacting with clients for the purpose of analyzing problems, developing alternatives, building consensus, and supporting implementation of solutions
  • Preparing complex audit reports using advanced writing skills
  • Using project management tools to oversee project progress
  • Engaging in special projects on an as-needed basis
  • Mentoring, teaching, training, and coaching staff

Perfil buscado (Hombre / Mujer)

  • Bachelors and/or master's degree in MIS, Computer Science, Systems Engineering, Accounting, or an equivalent degree
  • 4 to 7 years of demonstrated proficiency in performing information technology audit work, which conforms to professional standards or equivalent experience
  • Public accounting experience with a Big 4 or large regional public accounting firm or a consulting organization is desirable
  • Have or actively pursuing at least one key professional certification such as CISA, CISSP, CISM, CPA, CIA is required
  • Experience auditing ERP applications (SAP), Oracle databases, Unix and Windows operating systems, networks, and other security systems
  • Strong/broad understanding of internal control concepts (COBIT)
  • Knowledge of analytical tools to extract, analyze and manipulate data is desirable
  • Demonstrated critical thinking and strong analytical ability
  • Excellent communication/interpersonal skills
  • Pro-active, high energy and strong work ethic
  • Demonstrated ability to work effectively in a self-sufficient manner

Qué Ofrecemos

Benefits above law

Brando Zermeno
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Descripción de la vacante

Finanzas e impuestos
Sub Sector
Auditoría Interna
Industrial / Manufacturing
Tipo de contrato
Nombre del consultor
Brando Zermeno
Referencia de la vacante

En Michael Page creemos en la diversidad e inclusión. Defendemos la igualdad de oportunidades sin discriminar por género, raza, edad, religión ni orientación sexual o por cualquier otro aspecto que pudiera ser considerado excluyente.