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Sr. IT Internal Auditor
Monterrey, NLE

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Job Introduction: 

This position is responsible for assessing the efficiency and effectiveness of the IT controls and to provide recommendations for deficiencies noted during the fieldwork.  Audit testing will include following established procedures, use of automated tools and require the creation and maintenance of workpaper evidence to support work performed. This evaluation will be conducted for  operating divisions, R&D centers, group offices as well as corporate facilities mainly located within Mexico, Brazil, Argentina and USA.  Regular interaction with all management levels as well as both internal and external audit team members is required. 


Major Responsibilities

  • Perform IT related, Sarbanes-Oxley and operational audits in accordance with the Institute of Internal Auditors (IIA) Professional Practices Framework
  • Test IT internal controls and assess the adequacy of the execution of associated key controls, systems and processes
  • Perform transaction and compliance testing to evaluate the existence, efficiency and effectiveness of internal control procedures and adequacy of control documentation
  • Ensure full engagement coordination with auditees and other staff
  • Perform oral and written presentations to management during and at conclusion of audits, discussing deficiencies, corrective action and improvements in internal controls. Ensure that information is presented clearly, concisely, accurately, in a logical format and in accordance with standards
  • Interview persons in areas under audit to gain understanding of how processes and the system of internal controls operate as well as prepare audit workpapers detailing each work step assigned
  • Assist in and perform special projects as assigned as well as compile and prepare special reports and presentations as required by IA Management
  • Maintain updated knowledge of rules, regulations and standards in the fields of internal audit, IT technology and related matters of interest to the department

Other Duties

  • As may be assigned from time to time by Internal Audit department management

Knowledge and Education

  • A BS/BA Degree, preferably majoring in Information Systems or Computer Science or related discipline
  • CISA, CIA or similar designation such as CISSP or CISM

Accounting education considered an asset                     

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