We are seeking an experienced and motivated Senior Internal Auditor to join our team.
In this role, you will play a key part in ensuring the effectiveness of internal controls, identifying risks, and improving operational processes. You will collaborate with cross-functional teams to deliver high-quality audit outcomes that drive organizational success.
Responsibilities
- Perform thorough audits of internal processes to assess compliance and operational efficiency
- Evaluate business systems to ensure adherence to regulatory requirements and company policies
- Develop and apply effective auditing methods and procedures tailored to business needs
- Analyze data from information systems to generate actionable insights and conclusions
- Identify weaknesses in internal controls and propose recommendations for improvement
- Present audit findings and conclusions to process owners and external auditors, fostering constructive dialogue
- Build strong working relationships with audit team members and management across departments
Requirements
- Minimum of 3 years of experience as an Auditor or in a similar role
- Experience conducting audits of IT general controls
- Background in operational audits of internal processes
- Ability to identify, develop, and implement appropriate auditing methods and procedures
- Proficiency in analyzing data from information systems and drawing meaningful conclusions
- Skill in identifying deficiencies and opportunities for improvement, with the ability to recommend actionable solutions
- Experience in preparing and presenting audit conclusions to stakeholders, including process owners and external auditors
- Strong communication skills to collaborate effectively with audit teams and management from other departments
- Excellent self-management and task prioritization abilities
- Flexibility to work extended hours when needed and meet project deadlines
- Fluent English skills (written and spoken) at a B2+ level or higher
Nice to have
- Familiarity with advanced data analysis tools and techniques
- Knowledge of industry-specific compliance frameworks and standards
- Experience working with multinational organizations or cross-border audits
- Understanding of risk management and its application in audit processes
- Certifications such as CIA (Certified Internal Auditor) or CISA (Certified Information Systems Auditor)
We offer
- Career plan and real growth opportunities
- Unlimited access to LinkedIn learning solutions
- International Mobility Plan within 25 countries
- Constant training, mentoring, online corporate courses, eLearning and more
- English classes with a certified teacher
- Support for employee’s initiatives (Algorithms club, toastmasters, agile club and more)
- Enjoyable working environment (Gaming room, napping area, amenities, events, sport teams and more)
- Flexible work schedule and dress code
- Collaborate in a multicultural environment and share best practices from around the globe
- Hired directly by EPAM & 100% under payroll
- Law benefits (IMSS, INFONAVIT, 25% vacation bonus)
- Major medical expenses insurance: Life, Major medical expenses with dental & visual coverage (for the employee and direct family members)
- 13 % employee savings fund, capped to the law limit
- Grocery coupons
- 30 days December bonus
- Employee Stock Purchase Plan
- 12 vacations days plus 4 floating days
- Official Mexican holidays, plus 5 extra holidays (Maundry Thursday and Friday, November 2nd, December 24th & 31st)
- Monthly non-taxable amount for the electricity and internet bills
EPAM is a leading global provider of digital platform engineering and development services. We are committed to having a positive impact on our customers, our employees, and our communities. We embrace a dynamic and inclusive culture. Here you will collaborate with multi-national teams, contribute to a myriad of innovative projects that deliver the most creative and cutting-edge solutions, and have an opportunity to continuously learn and grow. No matter where you are located, you will join a dedicated, creative, and diverse community that will help you discover your fullest potential.
By applying to our role, you are agreeing that your personal data may be used as in set out in EPAM´s Privacy Notice and Policy.
📌 Senior Internal Auditor
🏢 Epam Systems
📍 México