IT Internal Auditor

hace 2 semanas

Ciudad de México Expandium A tiempo completo

Summary:
Conducts internal financial and/or system audits and risk assessments. May test and document financial and computer system records for information system integrity and transaction accuracy. Reports discrepancies. Prepares audit plans and understands the specific issues to be evaluated. Executes internal audits within established business process controls. Develops formal written reports to communicate audit results to management and regulatory compliance agencies, if applicable and makes recommendations as appropriate. May facilitate work of external auditors during on-site visits. May require audit knowledge and skills in finance/accounting and/or information system operations.
Duties & Responsibilities:
**Job Description**:
We are looking for an IT Internal Auditor with strong SOX Compliance and IT audit background to join our growing and dynamic organization. Reporting to the IT Audit Manager, the IT Internal Auditor will be responsible for all aspects of execution of the Company’s Sarbanes-Oxley compliance program, as well as operational IT audits. Target Location: Hermosillo, Mexico.

**Responsibilities**:

- Support the IT audit program, including SOX, operational audits, pre and post system implementation reviews and other IT compliance projects.
- Perform risk assessments, support the development of the audit plan/strategy, and provide assurance on ITGC’s design and operating effectiveness.
- Responsible for conducting IT audit assignments including defining audit scope, developing detailed audit work plan, performing the audit procedures, and documenting working papers.
- Evaluate the effectiveness of key IT processes, identify control issues and improvement opportunities, and communicate audit results to management.
- Be able to identify control gaps, operational weaknesses, and/or opportunities for improvement, making valuable and cost-effective process recommendations.
- Drafting and reporting audit results to company leadership.
- Perform Management Action Plans (MAP) follow-ups and communicate results.
- Utilizes audit procedures and other analytical tools to meet objectives determined for completion of special projects.
- Excellent understanding of best practices and risks related, but not limited to: - Security and network.
- Network security breaches.
- Security measures for the protection of the organization’s data, systems, and networks.
- Change management process.
- Network and system vulnerabilities.
- Establish and maintain strong relationships with business process owners.
- Ability to work remotely, with supervision.
- Good critical thinking, judgment, and decision-making skills.

Pre-Requisites / Skills / Experience Requirements:
Desired Requirements and Experience:

- BA/BS degree in Accounting, Finance or Business Administration or equivalent experience.
- 3-5 years relevant experience in internal audit and/or auditing.
- Certifications (CPA, CISA, CIA) or actively pursuing CPA, CIA or CISA certification desirable.
- Ability to travel domestic and international.

Bilingual (English) Skills / Behaviors / Competencies:

- Critical thinking, judgment, and decision-making skills.
- Strong interpersonal skills (including oral and written communications) with the ability to actively participate in all related interactions at the process owner level during audit engagements.
- Good prioritization and time management skills to consistently meet deadlines in a fast-paced environment.
- Team player who follows guidance to complete work products and deliverables with quality, accuracy, and attention to detail.
- Work as liaison with business units to develop or streamline processes. - Positive and professional attitude and enthusiastic about serving client needs.
- Well-rounded and can successfully interact with other cultures.

During the rapidly changing Covid situation, VIAVI continues to monitor the situation to keep our employees safe. We continue to adhere to CDC guidelines, strong safety protocols for sites performing essential duties, limiting travel to essential travel etc. We rely on strong benefits programs to provide our employees with support for both their medical and emotional wellness during this difficult time. The VIAVI leadership team strongly encourages all employees, current and new, to get fully vaccinated and boostered.

VIAVI Solutions is an equal opportunity and affirmative action employer - minorities/females/veterans/persons with disabilities.

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