Buscojobs México | Auditor Sr Ti
hace 2 días
Somos uno de los principales promotores de la agroindustria trabajando junto con las personas y familias dedicadas a la producción de café, cacao y algodón. Con presencia hoy en más de cuarenta países.
Estamos buscando profesionales que cubran con el siguiente perfil:
AUDITOR INTERNO TIREQUISITOS MÍNIMOS
Escolaridad: Licenciatura en Finanzas, Contabilidad, Informática, Gestión de riesgos informáticos, Gobernanza informática, Administración de empresas o un campo relacionado (Titulado).
Inglés: AVANZADO (se hará evaluación).
Disponibilidad para viajar nacional e internacional.
Más de tres años de experiencia en auditoría de TI en alguna BIG FOUR y/o en una empresa multinacional.
Sólidos conocimientos de prácticas de TI, incluidas aplicaciones e infraestructura, evaluaciones de seguridad y vulnerabilidad, control de cambios, centros de datos, gestión de activos, continuidad de negocio, privacidad de datos y evaluación de riesgos de TI.
Conocimiento de COBIT (Control Objectives for Information and related Technology).
Objetivo del Puesto:
El Auditor Interno de TI formará parte del Departamento de Auditoría y Servicios de Asesoramiento de ECOM (Auditoría Interna del Grupo), trabajará como parte de un equipo para proporcionar al Comité de Auditoría servicios independientes y objetivos de aseguramiento y asesoramiento para ayudar a alcanzar los objetivos empresariales de la organización, mitigar el riesgo, garantizar controles adecuados y mejorar las operaciones.
Funciones principales:
- Desarrollar, diseñar y ejecutar planes y programas de auditoría informática utilizando un enfoque basado en el riesgo.
- Realizar auditorías informáticas, evaluaciones de riesgos y revisiones de procesos en todo el Grupo ECOM para evaluar de forma independiente la eficacia y eficiencia de los controles internos, así como el cumplimiento de la política del Grupo.
- Realizar la auditoría en un entorno de sistema integrado como SAP ByDesign, SAP ECC, Microsoft Dynamics (cualquier ERP).
- Identificar la causa raíz y los hallazgos de auditoría; proporcionar recomendaciones a la dirección y mejorar el entorno de control interno relacionado con TI y los procesos operativos. Supervisar que se elaboran y aplican planes de medidas correctoras.
Habilidades:
- Análisis de Problemas
- Proactividad
- Comunicación Efectiva
- Resolución de Problemas
Sueldo Mensual Bruto: dependiendo evaluación.
Prestaciones: superiores a la ley.
Esquema de Trabajo: Híbrido (dos a tres en oficina y el resto en casa).
Zona de Trabajo: Santa Fe (a un costado del edificio del pantalón).
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