IT Audit Manager

hace 1 semana


Guadalajara, Jalisco, México Hireright A tiempo completo

About HireRight:

Overview

The company's IT internal audit function is led by the IT Audit Manager, who reports to the Head of Internal Audit. The manager is responsible for identifying areas of technology-related internal control and compliance weaknesses and concerns while providing recommended actions that address risks in the organization.

Key Responsibilities:

  • Manage the day-to-day tactical supervision of all IT audit programs, including annual SOX compliance.
  • Assist management with the development of remediation plans and provide internal reporting on overall remediation status.
  • Identify opportunities for enhancing the efficiency and effectiveness of operational, financial, and compliance processes.
  • Perform and complete special investigations requested by management.
  • Assist with the annual risk assessment and develop the internal audit plan.
  • Author final audit reports and memos.
  • Monitor and review the work of internal staff and outside consultants engaged to perform audit projects.
  • Assist external auditors as needed in their review of the control environment and financial statements.

Requirements:

A bachelor's degree in a related field such as Accounting, Information Systems, or Computer Science is required. The ideal candidate should have at least 6-10 years of experience in internal audit and external auditing, with public company SOX auditing experience preferred.

Salary: $120,000 - $180,000 per annum, depending on qualifications and experience.

Benefits:

  • Christmas Bonus
  • Additional Holidays: Holy Thursday & Friday, Mother's Day, Day of the Dead and Virgin of Guadalupe
  • Food Voucher + Meal Bonus
  • Saving Fund
  • Generous Vacation Program
  • Monthly Teleworking support
  • Insurance for major medical expenses
  • Generous Referral Program

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