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
- 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
- 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.