Senior IT Audit

Company: GridlinesGridlines is a rapidly growing financial modelling consultancy practice. We transforming the world of financial modelling, helping our clients to makecomplex financial decisions quickly and with confidence.We love to work with exciting clients that are making a big impact on the world around us, helping to tackle some of the world's...

Richemont de Mexico S.A.deCV. seeks a Senior General Ledger Accountant to coordinate day-to-day GL operations, ensuring accuracy and timely reporting per Group policies, local regulations, and internal controls. You will support month-end close, statutory audits, and process improvements, acting as a technical resource to the Accounting Manager and guiding...

En EY México estamos buscando de Senior´s de Auditoría con pasión por la excelencia, la innovación y el trabajo en equipo. Si eres una persona proactiva, dinámica, con capacidad para trabajar bajo presión y orientada a resultados, ¡queremos conocerte!¿Qué harás como Senior de Auditoría?Serás responsable de liderar y ejecutar auditorías para...

Design, develop, enhance, and maintain solutions across Oracle EBS.Translate business requirements into scalable technical solutions aligned with enterprise architecture standards.Lead functional/technical design sessions and provide guidance on best practices for Oracle application development.Perform gap analysis for various business requirements. Take...

KPMG Mexico City is seeking an experienced Digital Audit Supervising Senior to join our Digital Audit team. You will support the implementation of AI-enabled Data & Analytics procedures across audit engagements and strengthen external audit practices.The role blends audit and analytics, requiring leadership to supervise and coach team members, with fluent...

Klar is seeking an Internal Auditor Manager to lead the Bank’s Internal Audit function in Mexico City with a hybrid work model. You will provide independent assurance on governance, risk management, internal controls, and regulatory compliance, serving as the primary liaison with the Audit Committee. You will develop the annual risk-based audit plan,...

Gridlines is a rapidly growing financial modelling consultancy transforming how clients make complex financial decisions. We seek an experienced model audit professional who will lead a team of modelling experts to analyse and review models, ensuring robustness and reliability across a portfolio of assignments.You will own projects end-to-end, drive...

Gridlines is seeking an experienced model audit professional to analyse and review complex financial models, ensuring robustness and reliability. You will lead audits, identify errors and reflect commercial documentation accurately in models, while driving improvements in methodologies.Join a fast-growing team that collaborates across client sites and remote...

Degento Consulting is seeking an experienced Internal Audit Manager to join a diversified business group with manufacturing, logistics, real estate, construction, and industrial services. The role focuses on risk-based audits, internal controls, and governance.Ideal candidates hold a relevant degree, 8+ years in audit/risk/controls, and strong English;...