Empleos actuales relacionados con Senior IT Auditor - San Pedro Garza García, Nuevo León - Tier4 Group
-
Senior Business Process Analyst for ELECTRIFICATION
hace 1 semana
San Pedro Garza García, Nuevo León, México ABB A tiempo completoAt ABB, we help industries outrun - leaner and cleaner. Here, progress is an expectation - for you, your team, and the world. As a global market leader, we'll give you what you need to make it happen. It won't always be easy, growing takes grit. But at ABB, you'll never run alone. Run what runs the world.This Position reports to:RDC Continuous & Project...
-
Account Executive
hace 1 semana
San Pedro Garza García, Nuevo León, México WWEX Group A tiempo completoPURPOSE The Account Executive will act as a senior sales representative and customer relationship. The Account Executive is responsible for identifying and obtaining new clients across Mexico and the US, maintaining client relationships, and expanding business relationships with current clients through continuous communication and...
-
Auditor Financiero Senior
hace 3 semanas
San Pedro Garza García, México Adhyca Consultores A tiempo completoImportante firma de contadores públicos y consultores de negocio a nivel mundial. Ubicada en San Pedro Garza García, N.L. Solicita Auditor de Finanzas Senior Requisitos Educación: Carrera concluida, Contador Público, Lic. en Finanzas, Lic. en Administración. Experiencia: Al menos 2 años como encargado de una firma de auditoría. Edad: De 25 a 50 años....
-
Auditor Financiero Senior
hace 2 semanas
San Pedro Garza García, México Adhyca Consultores A tiempo completo**Importante firma de contadores públicos y consultores de negocio a nível mundial.**Ubicada en San Pedro Garza García, N.L.Solicita Auditor de Finanzas Senior**Requisitos**:- Educación: Carrera concluida, Contador Público, Lic. en Finanzas.- Experiência: Al menos 2 años como **encargado de una firma de auditoría**:- Edad: De 25 a 50 años- Inglés:...
-
Auditor IT
hace 2 días
San Lorenzo Tenochtitlán, Texistepec, Ver., México Walmart A tiempo completoIT Senior Auditor ll Objetivo del puesto Ejecutar auditorías globales y multi‑mercado en áreas relacionadas con Tecnologías de la Información, evaluando riesgos tecnológicos, controles internos y la efectividad del ambiente de control para identificar oportunidades de mejora, deficiencias y efectos en los procesos informáticos operativos y...
-
Auditor Financiero Senior
hace 1 semana
San Pedro Garza García, N. L., México Adhyca Consultores A tiempo completo**Importante firma de contadores públicos y consultores de negocio a nível mundial.** Ubicada en San Pedro Garza García, N.L. Solicita Auditor de Finanzas Senior **Requisitos**: - Educación: Carrera concluida, Contador Público, Lic. en Finanzas, Lic. en Administración. - Experiência: Al menos 2 años como **encargado de una firma de...
-
Business Portal IT Product Manager- Cx
hace 2 semanas
San Pedro Garza García, México Johnson Controls A tiempo completo**Key Responsibilities**:- Lead the end-to-end product management lifecycle for our Selection Application Tool Set.- Collaborate with cross-functional teams, including engineering, design, and marketing, to define product vision and roadmap.- Gather and prioritize product requirements through stakeholder interviews, user feedback, and market research.-...
-
IT Architecture Senior Specialist
hace 1 semana
San Pedro Garza García, México SAP A tiempo completo**We help the world run better** At SAP, we enable you to bring out your best. Our company culture is focused on collaboration and a shared passion to help the world run better. How? We focus every day on building the foundation for tomorrow and creating a workplace that embraces differences, values flexibility, and is aligned to our purpose-driven and...
-
IT Architecture Senior Specialist
hace 7 días
San Pedro Garza García, México SAP A tiempo completo**We help the world run better**At SAP, we enable you to bring out your best. Our company culture is focused on collaboration and a shared passion to help the world run better. How? We focus every day on building the foundation for tomorrow and creating a workplace that embraces differences, values flexibility, and is aligned to our purpose-driven and...
-
Senior De Auditoría Externa
hace 3 semanas
San Pedro Garza García, México Forvis Mazars En México A tiempo completoSobre esta vacante Como Senior de Auditoría tendrás la oportunidad de unirte al equipo de Auditoría, en este rol, serás responsable de la revisión de reportes de consolidación, estados financieros y SIPRED, así como de la elaboración de reportes y cartas clave para nuestros clientes. Además, liderarás el monitoreo de horas en proyectos,...
-
Senior de Auditoría Externa
hace 1 semana
San Pedro Garza García, México FORVIS MAZARS EN MÉXICO A tiempo completoSobre esta vacante Como Senior de Auditoría tendrás la oportunidad de unirte al equipo de Auditoría, en este rol, serás responsable de la revisión de reportes de consolidación, estados financieros y SIPRED, así como de la elaboración de reportes y cartas clave para nuestros clientes. Además, liderarás el monitoreo de horas en proyectos,...
-
Senior Product Manager
hace 3 semanas
San Francisco, México IT Scout A tiempo completoLooking for a Senior Product Manager to take our innovative podcasting platform to the next level. Is this you?Where?The Job:As a Senior Product Manager for Advertising, you will be responsible for creating and launching new ad-revenue generating products on the platform. This is a critical role for us and will involve deep collaboration with stakeholders...
Senior IT Auditor
hace 2 días
Large enterprise company in Monterey, Mexico is hiring a Sr. IT Auditor for a permanent role on their IT Audit team. The IT Audit team provides independent and objective assurance by evaluating the effectiveness of IT controls, risks, and governance practices across the organization's technology environment. This includes reviews of infrastructure, applications, security, and operational processes. The team also provides advisory support on strategic initiatives and participates in key enterprise projects to help stakeholders identify risks and strengthen controls.
Responsibilities: internal audits, including stakeholder walkthroughs, process documentation, risk and control identification, audit testing, and issue validation.
- Independently identify control gaps, deficiencies, and compliance concerns across assigned audit areas.
- Complete audit assignments efficiently within an agile audit framework, providing timely status updates to audit leadership.
- Track and monitor remediation activities, validating the implementation of corrective actions in alignment with internal audit methodology.
- Draft audit findings, issue summaries, and formal audit reports with limited oversight.
- Participate in integrated audits and demonstrate the ability to evaluate both technology and business-process controls.
- Foster strong working relationships with audit colleagues and cross-functional business partners.
- Participate in department and enterprise-wide initiatives or special projects as assigned.
- Leverage data analytics, where applicable, to support risk assessments and audit testing.
- Consistently meet attendance expectations and deliver work as scheduled.
Qualifications:
- Experience with audit software, workflow tools, and documentation platforms.
- Strong foundational understanding of IT processes, risks, and controls.
- Familiarity with common control frameworks such as COBIT, COSO, and ITIL.
- Basic knowledge of regulatory and compliance requirements applicable to financial or technology-driven industries.
- Understanding of fraud risk indicators and common fraud scenarios.
- Working knowledge of technology infrastructure, security practices, data privacy principles, cloud architectures, and emerging technologies like AI.
- Ability to independently execute audit procedures with appropriate judgment and professionalism.
- Strong analytical thinking, attention to detail, and critical-reasoning abilities.
- Effective verbal and written communication skills, with the ability to clearly articulate issues and recommendations.
- Proficiency with business software and analytical tools (e.g., Microsoft Office, data analysis applications, workflow systems).
- Ability to understand and document processes, identify risks/control gaps, and manage time across multiple assignments.
- Experience working within cross-functional and geographically distributed teams.
Experience:
- 3+ years of IT audit or related technology risk experience (required).
