IT Staff Auditor

hace 4 semanas

Monterrey, México GM Financial A tiempo completo

The IT Staff Auditor will be responsible for executing audits, including completion of design flows, risk assessments, test work/workpapers, and audit findings with mínimal assistance from the in-charge/management. As an IT Staff Auditor you will establish timelines and objectives for completing the audit when performing in an in-charge capacity.- Identify control weaknesses, regulatory compliance issues, and other areas of risk.- Complete audit assignments in an efficient and timely manner (i.e., by the budgeted/estimated dates and provide updates to in-charge/management as needed).- When acting in an AIC role, direct and review work of auditors on assigned audits, provide feedback, coaching and guidance in accordance with departmental policy, and complete audit wrap-up procedures after report issuance with mínimal coaching.- Monitor the implementation status of Management Action Plans according to established methodology.- Complete issue validation testing using established methodology and within timeline for assigned audit issues.- Participate on Internal Audit or enterprise projects.- Promote a cooperative and productive work environment and build effective working relationships with team members and audit clients. - General understanding of business functions and information technology processes, risks, and controls.- **Work Experience**- 1+ year of experience in the IT audit field Required- 3+ years IT experience Required- **Education**- Bachelor’s Degree in related field required- Familiarity and understanding of industry frameworks, such as COBIT, COSO, and/or ITIL.- Ability to exercise professional, rational, and sound judgment.- Ability to work independently and as a member of a cross-functional and cross-geographical global team.- Ability to understand, document, and explain complex processes and information.- Ability to identify risks, control activities, and control gaps.- Ability to manage time and meet deadlines, work with management to prioritize tasks when needed.- Developing analytical skills- Detailed oriented.- Effective communication, written, and verbal skills.- Professional skepticism.- Self motivated; can demonstrate intellectual curiosity.CISA, CISSP, CIA, CCP, or CPAS- Strong focus on providing quality service to internal and external customers.- Flexible schedule with possibility of working long hours or split shifts may be required.- Travel may be required to support business needs, potentially including international travel.

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