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- 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.
Descripción
- 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
Contacto
Brando Zermeno
Ingresar referencia para vacante
JN-072022-5675803
Descripción de la vacante
- Sector
- Finanzas e impuestos
- Sub Sector
- Auditoría Interna
- Industria
- Industrial / Manufacturing
- Localización
- Guadalajara
- Tipo de contrato
- Permanente
- Nombre del consultor
- Brando Zermeno
- Referencia de la vacante
- JN-072022-5675803
