Senior it auditor

Multinacional RRHH en Distrito Federal, Distrito Federal

Leading global provider of software .

The IT Auditor is primarily responsible for:

- Perform IT Audit procedures to evaluate internal controls and their operational effectiveness, helping to preserve the integrity of our information assets.
- To evaluate and report on the company's compliance with policies, procedures, industry standards, applicable laws and best practices.
- Evaluate whether practices are being followed to enhance operational efficiency and effectiveness and report the results to management.
- Make recommendations to mitigate the risks identified.
- Partner with External Auditors and others on a variety of audit assignments and special projects while maintaining an appropriate level of independence.
- Conduct Sarbanes Oxley work as required.
- Maintain good working relationships with management and staff throughout the company.
- Participate on projects and special investigations when required.
- Maintain an awareness of emerging technologies.
- Maintain CPE certification.
- Speak Spanish and

Imprescindible:

• Residir en Distrito Federal
• Secundaria
• 1 Año de experiencia

Se ofrece:

Salario: Sin especificar
Contrato: Tiempo Completo
Duración: Indefinido
Jornada: Indiferente

Se requiere:

The selected candidate will have the next profile:

- 1-2 years IT Audit experience working with large organizations
- Experience with business applications (including ERP systems), operating systems, databases, networks and PC's
- Develop business relationships with staff at all levels
- Excellent verbal and written communication skills
- Confidence in working with staff at all levels
- Results orientated
- Strong interpersonal skills, with sensitivity to working in a multi-cultural environment.
- Knowledge and/or experience of Sarbanes Oxley legislation.
- Ability to clearly articulate, as necessary.
- Appropriate finance, business, computer science, or management of information science degree.
- Appropriate certification, including at least one of the following: CPA, CISA, CIA.

Se desea:

The selected candidate will have the next profile:

- 1-2 years IT Audit experience working with large organizations
- Experience with business applications (including ERP systems), operating systems, databases, networks and PC's
- Develop business relationships with staff at all levels
- Excellent verbal and written communication skills
- Confidence in working with staff at all levels
- Results orientated
- Strong interpersonal skills, with sensitivity to working in a multi-cultural environment.
- Knowledge and/or experience of Sarbanes Oxley legislation.
- Ability to clearly articulate, as necessary.
- Appropriate finance, business, computer science, or management of information science degree.
- Appropriate certification, including at least one of the following: CPA, CISA, CIA.