Locations available: cdmx, monterrey, guadalajara and queretaroa career within process assurance services, will enable you to assist clients in optimizing control activities, organizational strategy, and policies and procedures.you'll conduct transaction testing, perform readiness assessments, and leverage various technical information technology controls (e.g. databases, operating systems, data warehouses, and reporting tools) in order to help our clients achieve optimal operational efficiency.job requirements and preferencesbasic qualificationsminimum degree requiredbachelor's degreerequired fields of studyone of the following:accounting,financemanagement information systemsmanagement information systems & accountingcomputer and information sciencecomputer and information science & accountinginformation sciencecomputer scienceitbusiness information systems (bis)accounting information systems (ais)economicseconomics and financeeconomics and finance & technologybusiness administration/managementaccounting & technologytechnologymathematicsstatisticsmathematical statistics, and/or other relevant degreeminimum years of experience7 years of business process or it controls auditing experienceoral and written proficiency in english requiredcertification(s) nice to havepublic accountant, us cpa or cisaskills requiredadvanced communication skillsproficient and confident in english reading, writing and oral communication skillsleading teams, committed to providing high quality, applying new experiences, learning new skills, providing direction to seniors and staff, and taking feedback from superiors, and maintaining timelinesdigitally skilled to use common applications, including google & microsoft suites and adobe acrobat, basic skills in alteryx and power biadvanced coaching and mentoring skillspreferred knowledge/skillsdemonstrates extensive skills and knowledge of providing services related to controls around the financial reporting, compliance and operational processes, including business process and it management controls, which includes a proven record of success with managing the following:financial reporting and information technology risks, processes and controlscurrent and emerging technologies which may include: cloud-computing, oracle, sap, oracle database, web development tools, virtualization, unix, linux, and security technologiesrisks, processes and internal controls related to non-financial and financial reporting, both manual and itcoso framework, cobit, itil and/or other leading business and it control frameworksrelevant subject matter expertise to support the development of thought leadershipkey internal operational processes of a professional services firm, e.g., engagement economics, billing and collection, performance appraisals, time reporting, personal independence and compliance requirement.leading it related controls assurance or controls readiness projects associated with external audits, internal audits or service organization controls reports, e.g., soc 1 / soc 2identifying key risks and controls, recommend improved controls, perform controls readiness projects and identify and assess configuration of controls in financial reporting related business processes as well as in it infrastructures, security, change management, operations and program developmentleading the adoption of a work program and practice aid to create tailored solutions for our clientsunderstanding a client's business and technology in order to identify additional service opportunitiesinterfacing with clients on projects as well as leading the planning and execution of projectsdemonstrating extensive project management skills related to it audit projects, including developing project plans, budgets, and deliverables schedulesdemonstrating extensive abilities as a team leader, which includes creating a positive environment; monitoring workloads of the team while meeting client expectations; respecting the work-life quality of team members; providing candid, meaningful feedback in a timely manner; and keeping leadership informed of progress.#j-*-ljbffr