Is&t Internal Audit Lead

**BRP MEXICO SA. DE CV.**

**Solicita**:IS&T Internal Audit Lead**

**Descripción y Requisitos**

As the IS&T Internal Audit Lead, you will plan, organize and complete IS&T internal audits. In this role you will be exposed to individuals at all levels throughout BRP and gain a wide breadth of experience. You will work in a challenging and dynamic environment and play a critical role in impacting strategic goals and initiatives for BRP.

This position reports to the Director, Internal Audit
**YOUR KEY RESPONSIBILITIES**
- Identify and assess BRP's key risks as part of our IS&T audit risk assessment.
- Plan and perform IS&T audits based on a risk approach for corporate processes and other specific areas pursuant to the annual audit plan. Ensure timely completion and maximize efficiency of the audit approach.
- Participate, along with internal audit management, in identifying internal control weaknesses, and business process improvement opportunities.
- Develop audit plans to address risks and process improvement opportunities for scheduled projects.
Provide support to the internal audit team in the execution of financial, operational and compliance audit projects.
- Work in collaboration with the business units and process owner management to inform, assist and improve there IS&T internal control environments (as opposed to pure “policing”)
- Demonstrate the ability to discuss and resolve audit findings and recommendations with management
- Collaborate, if need be, with the Financial Internal Control (FIC) team for the execution of the Company’s internal control testing program (SOX - ITGC)
- Execute and coordinate any on-demand special projects or unplanned audit activities such as investigation related to fraud, conflict of interest, etc
**YOUR QUALIFICATIONS AND SKILLS**
- 5-8 years of experience in the field of IT auditing, IT Security, information technology operations or internal audit preferably in the manufacturing industry.
- Information systems auditing certifications or accounting designations such as Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Information Systems Security Professional (CISSP) and Chartered Professional Accountant (CPA).
- Bachelor's degree in engineering, computer science, information systems, business and/or other related major.
- Proficient in SAP ECC and S4 Hana
- Experience with the following topics would be considered a strong asset:

- Cyber Program Management;
- Cyber Threat Management;
- Identity and Access Management;
- Data Protection and Privacy;
- Business Resilience; and
- Data Analytics or Business Intelligence (design and / or execution)
- Self-starter who continually strives for a high level of performance and can work with mínimal supervision
- Rigorous, analytical thinker who drives insights and seeks problem-solving opportunities
- Able to research issues, analyse problems, synthesize information and make recommendations
- Creative problem solver
- Strong written and verbal communication skills in both French and English. Must be capable of holding a conversation with IT professionals and be in a position to challenge them.
- Able to plan and organize details in a structured manner and think in terms of the big picture
- Able to use tact and discretion when dealing with sensitive issues and confidential information

The IS&T internal audit Lead should expect up to 20% overnight travel to company sites.

Puesto: Ingeniero - Sistemas

**Información Adicional**

Tipo de contrato: Permanente

Salario: Negociable

Pais: MEXICO

Estado o Region: Chihuahua

Ciudad: Ciudad Juarez