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It staff auditor

Monterrey, N.L.
Gm Financial
Auditor
Publicada el 5 marzo
Descripción

The it staff auditor will be responsible for executing audits, including completion of design flows, risk assessments, test work/workpapers, and audit findings with mínimal assistance from the in-charge/management.as an it staff auditor you will establish timelines and objectives for completing the audit when performing in an in-charge capacity.- identify control weaknesses, regulatory compliance issues, and other areas of risk.- complete audit assignments in an efficient and timely manner (i.e., by the budgeted/estimated dates and provide updates to in-charge/management as needed).- when acting in an aic role, direct and review work of auditors on assigned audits, provide feedback, coaching and guidance in accordance with departmental policy, and complete audit wrap-up procedures after report issuance with mínimal coaching.- monitor the implementation status of management action plans according to established methodology.- complete issue validation testing using established methodology and within timeline for assigned audit issues.- participate on internal audit or enterprise projects.- promote a cooperative and productive work environment and build effective working relationships with team members and audit clients.- general understanding of business functions and information technology processes, risks, and controls.- *work experience*- 1+ year of experience in the it audit field required- 3+ years it experience required- *education*- bachelor's degree in related field required- familiarity and understanding of industry frameworks, such as cobit, coso, and/or itil.- ability to exercise professional, rational, and sound judgment.- ability to work independently and as a member of a cross-functional and cross-geographical global team.- ability to understand, document, and explain complex processes and information.- ability to identify risks, control activities, and control gaps.- ability to manage time and meet deadlines, work with management to prioritize tasks when needed.- developing analytical skills- detailed oriented.- effective communication, written, and verbal skills.- professional skepticism.- self motivated; can demonstrate intellectual curiosity.cisa, cissp, cia, ccp, or cpas- strong focus on providing quality service to internal and external customers.- flexible schedule with possibility of working long hours or split shifts may be required.- travel may be required to support business needs, potentially including international travel.

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