Buscojobs México | Auditor Sr Ti

hace 2 días


veracruz, México Buscojobs México A tiempo completo

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 TI

REQUISITOS 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).

#J-18808-Ljbffr

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