Become a part of our team.
we are a transnational company.we are currently looking for a *auditor it*, finance, operations risk.
who are we looking for?
it auditor, with experience in financial audits, operational and financial risks, and quality, is responsible for defijuniorning
the methodology and auditing compliance with controls based on the standards defined by the group and promoting
best practices.
qualifications
- bachelor's degree.
- it auditor, master's degree in finance/operational risk/compliance or equivalent.
- *advanced english (essential)*:
- *4 years of experience minimum 16 years maximum; in auditing it/internal control, finance/risk, or regulatory compliance.
(essential)*:
- good knowledge of risk management/internal control.
- have experience in leasing
- preferably have itil v3, iso * and cisa certification
main responsabilities
- interact with teams within the scope to understand and assess the effectiveness of the control framework on finance/risk/compliance; assess design and quality of execution, and test the control framework (procedures, processes, controls, committees, kpis, etc.), and then issue recommendations to strengthen the controls (improve risk coverage and/or efficiency).
- monitor the activity and the environment to have a global vision on the coverage of major risks (operational, financial, non-compliance) by existing controls.
- contribute to define and enrich the methodology for carrying out controls based on the standards defined by the group and promote best practices.
- coordinate and report local activity to group, regional & local management, in collaboration with the central teams (development of kpis, participation in internal control coordination committees).
- participate in the definition, with a risk-based approach, of the second level control plan.
- maintain close relationship with those responsible for implementing the recommendations defined at the end of reviews, to ensure that they are implemented fully and within the agreed timeframe.
*benefits*:
- competitive salary *$60,000 mxn gross.
*:
- life and medical insurance
- additional benefits
tipo de puesto: tiempo completo
sueldo: $60,* al mes
beneficios:
- caja de ahorro
- opción a contrato indefinido
- seguro de gastos médicos
- seguro de gastos médicos mayores
- seguro de vida
- vales de despensa
- vales de restaurante
tipo de jornada:
- lunes a viernes
- rotativo
- turno de 8 horas
escolaridad:
- licenciatura terminada (deseable)
experiência:
- auditor ti: 4 años (obligatorio)
idioma:
- inglés (obligatorio)
licencia/certificación:
- itil v3, iso * o cisa (obligatorio)
lugar de trabajo: empleo presencial