Manager SOX Internal Auditor

hace 1 semana


Ciudad de México, Ciudad de México Iris Software A tiempo completo

About the Role

We are seeking a highly skilled Manager to join our team at Iris Software, specializing in Internal Audit and SOX compliance. As a key member of our Risk Management team, you will be responsible for leading internal audit engagements, managing client relationships, and ensuring the delivery of high-quality services.

Key Responsibilities

  • Client Management
    • Develop strong working relationships with clients and internal teams.
    • Maintain excellent communication and rapport with clients.
  • Quality Delivery
    • Lead internal audit engagements, including scoping, testing, and reporting.
    • Manage a team of staff and seniors to deliver internal controls and SOX engagements.
    • Identify process gaps and provide recommendations for improvement.
    • Conduct follow-up audits to monitor management's interventions.
  • Operational
    • Ensure compliance with risk management strategies and plans.
    • Manage engagement budgets and support business development initiatives.
  • Market Leadership
    • Participate in business development initiatives and support innovation projects.
    • Partner with onshore teams to understand client needs and industry trends.

Requirements

  • CA or MBA degree, with CIA certification preferred.
  • At least 7 years of experience in a Big 4 or professional firm, with 4 years of experience in SOX/internal controls.
  • Strong understanding of Internal controls/SOX and COSO framework.
  • Technical experience in Finance, Operations, or Regulatory Compliance.
  • Cognitive problem-solving capabilities and quick decision-making skills.

What We Offer

  • A dynamic and fast-paced environment with opportunities for growth and development.
  • Collaborative team with commercial acumen and technical expertise.
  • Challenging projects with leading businesses across various industries.

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