Sr. It Internal Auditor
hace 3 semanas
**Job Introduction**:This position is responsible for assessing the efficiency and effectiveness of the IT controls and to provide recommendations for deficiencies noted during the fieldwork.Audit testing will include following established procedures, use of automated tools and require the creation and maintenance of workpaper evidence to support work performed.This evaluation will be conducted for operating divisions, R&D centers, group offices as well as corporate facilities mainly located within Mexico, Brazil, Argentina and USA.Regular interaction with all management levels as well as both internal and external audit team members is required.**Major Responsibilities**:- Perform IT related, Sarbanes-Oxley and operational audits in accordance with the Institute of Internal Auditors (IIA) Professional Practices Framework- Test IT internal controls and assess the adequacy of the execution of associated key controls, systems and processes- Perform transaction and compliance testing to evaluate the existence, efficiency and effectiveness of internal control procedures and adequacy of control documentation- Ensure full engagement coordination with auditees and other staff- Perform oral and written presentations to management during and at conclusion of audits, discussing deficiencies, corrective action and improvements in internal controls.Ensure that information is presented clearly, concisely, accurately, in a logical format and in accordance with standards- Interview persons in areas under audit to gain understanding of how processes and the system of internal controls operate as well as prepare audit workpapers detailing each work step assigned- Assist in and perform special projects as assigned as well as compile and prepare special reports and presentations as required by IA Management- Maintain updated knowledge of rules, regulations and standards in the fields of internal audit, IT technology and related matters of interest to the department**Other Duties**:- As may be assigned from time to time by Internal Audit department management**Knowledge and Education**:- A BS/BA Degree, preferably majoring in Information Systems or Computer Science or related discipline- CISA, CIA or similar designation such as CISSP or CISMAccounting education considered an asset
-
Sr. IT Internal Auditor
hace 4 semanas
Monterrey, México DriveStaff, Inc. A tiempo completo**Job Introduction**:This position is responsible for assessing the efficiency and effectiveness of the IT controls and to provide recommendations for deficiencies noted during the fieldwork. Audit testing will include following established procedures, use of automated tools and require the creation and maintenance of workpaper evidence to support work...
-
Sr. IT Internal Auditor
hace 19 horas
Monterrey, México DriveStaff, Inc. A tiempo completo**Job Introduction**: This position is responsible for assessing the efficiency and effectiveness of the IT controls and to provide recommendations for deficiencies noted during the fieldwork. Audit testing will include following established procedures, use of automated tools and require the creation and maintenance of workpaper evidence to support work...
-
Auditor Sr
hace 2 semanas
Monterrey, México RH SOLUCION A tiempo completoBuscamos a alguien que se integre a nuestro equipo en el puesto de “_**Auditor Sr.**_**”**- ¡Tú puedes ser la persona correcta!_**Experiência**:4 años o más como auditor en contabilidad**Responsabilidades**:Auditoría, contabilidad general, de costos, estados financieros, finanzas, leyes fiscales, inventarios, cálculos de impuestos (IMSS,...
-
Auditor Sr
hace 1 semana
Monterrey, México RH SOLUCIÓN A tiempo completoBuscamos a alguien que se integre a nuestro equipo en el puesto de “Auditor Sr.”¡Tú puedes ser la persona correcta!Experiência: 4 años o más como auditor en contabilidad**Responsabilidades**:Realizar auditorías a diferentes empresas.Realizar el conteo de las auditorías de inventarioRealizar cuentas contablesRealizar estados financierosRealizar...
-
Auditor Sr
hace 1 semana
Monterrey, México ACEROMEX A tiempo completo**Importante Empresa Nacional dedicada a la transformación y distribución del acero, solicita por Expansión**: - **Auditor Sr**_ **Requisitos**: Licenciatura económico-administrativa, Ingeniería (no auditor ISO) Disponibilidad para viajar **Experiência Mínima: 5-7 años en Auditoría Interna** Excel Avanzado SAP...
-
Auditor Interno Sr
hace 2 semanas
Monterrey, México GAMA MATERIALES Y ACEROS SA DE CV A tiempo completo**Importante Grupo Del Giro Metal Mecánico, solicita por Expansión**:- **Auditor Interno Sr**_**Requisitos**:Licenciatura económico-administrativa, Ingeniería (no auditor ISO)Disponibilidad para viajar**Experiência Mínima: 5-7 años en Auditoría Interna**Excel AvanzadoSAP deseable**Experiência**:Ejecución del programa de auditoría interna operativa...
-
Analyst Internal Auditor
hace 3 semanas
Monterrey, México Charger Logistics Inc A tiempo completoCharger logistics Inc. is a world- class asset-based carrier with locations across North America.With over 20 years of experience providing the best logistics solutions, Charger logistics has transformed into a world-class transport provider and continue to grow.Charger logistics invests time and support into its employees to provide them with the room to...
-
IT Staff Auditor
hace 4 semanas
Monterrey, México GM Financial A tiempo completoThe IT Staff Auditor will be responsible for executing audits, including completion of design flows, risk assessments, test work/workpapers, and audit findings with mínimal assistance from the in-charge/management. As an IT Staff Auditor you will establish timelines and objectives for completing the audit when performing in an in-charge capacity.- Identify...
-
Senior Internal Auditor
hace 3 semanas
Monterrey, México Charger Logistics Inc A tiempo completoCharger logistics Inc. is a world- class asset-based carrier with locations across North America.With over 20 years of experience providing the best logistics solutions, Charger logistics has transformed into a world-class transport provider and continue to grow.Charger logistics invests time and support into its employees to provide them with the room to...
-
Analyst Internal Auditor
hace 4 semanas
Monterrey, México Charger Logistics Inc A tiempo completoCharger logistics Inc. is a world- class asset-based carrier with locations across North America. With over 20 years of experience providing the best logistics solutions, Charger logistics has transformed into a world-class transport provider and continue to grow.Charger logistics invests time and support into its employees to provide them with the room to...
