Internal Audit Manager
RRHH Consultores
Puebla, Puebla, México
hace 5 días
source : Tu Gran Empleo

Important Financial in the sector, is in search of Internal Audit Manager General Purpose : Supports the Head of Internal Audit in delivering the IT internal audit services by evaluate whether the IT Governance and the system of internal control are adequate in terms of design, effectiveness and execution.

As part of responsibilities include participating in information technology risk assessments, IT audits and consulting engagements.

Knowledge : · Corporate Governance and Internal Control Systems.· COSO model.· Sound knowledge and experience in information technology audit, systems design and management, security, and client server technologies.

  • Understanding of security software, database technology, and emerging E-Commerce and Internet technologies.· Fluent in English (Conversation and writing)· Mathematical skills, statistics and information analysis.
  • Proficiency with Microsoft Excel, Word and Power point.· Preparation of Audit ReportsExperience : · 5 years in IT audit management experience and / or systems development / support · Understanding of control frameworks and procedures, leading practices and techniques· Project management· Internal Audit ProcessesOffer : Competitive salaryAbove the law benefitsGift VouchersSaving FundLife insuranceInsurance of major medical expenses
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