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Senior it controls specialist

Chiapa de Corzo, Chis
beBeeAuditor
Publicada el 7 diciembre
Descripción

We are seeking a highly skilled ictg senior it auditor to join our organisation.


job description:


executing integrated it control testing plans, including process walk-throughs, design and operating effectiveness testing, and deficiency reporting.


key responsibilities:


* lead the development of comprehensive audit plans and test strategies to ensure effective risk-based control testing.
* design and implement integrated testing approaches for complex technology infrastructure and applications.


requirements:


* 5 years of experience in senior-level it auditing roles.
* proficiency in english.
* bachelor degree or higher.
* knowledge of application controls and technology infrastructure concepts and associated risks.
* experience working in an audit firm or internal audit function.


benefits:


* a competitive compensation package.
* careful consideration will be given to candidates with 5 years of experience in it auditing who possess strong analytical skills and ability to comprehend complex business processes.

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