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Miguel Hidalgo

    IT Audit Staff - Miguel Hidalgo, México - EY

    EY
    EY Miguel Hidalgo, México

    hace 1 día

    ey background
    Descripción

    Job Title:

    Technology Risk/Assurance - IT Audit Staff

    Job Description:

    As a member of our Technology Assurance (IT Audit) team, you will serve as a key resource in delivering quality client services on financial statement audits, attestation engagements and IT control projects. You will conduct research as needed, assist in the testing of IT general and application controls, prepare for and potentially lead client meetings, establish relationships with client personnel at the appropriate levels, and deepen sector and client knowledge.

    Some key capabilities you should be prepared to bring to client-facing and internal teams include:

    Demonstrate working knowledge and aptitude in our key capabilities including IT general and application controls, risk management, information security, and information assurance

    Take a practical approach to solving issues and gaining client agreement

    Collaborate among team members; promote an inclusive working environment

    Minimum requirements:

    Fully bilingual English/Spanish. Bachelor's degree in Business, Accounting, Finance, Information Systems, Information Technology or closely related field is a must. Preferably 1+ year of relevant experience in information assurance, information security, risk management, IT and application controls.

    Experience preparing written or verbal materials, and assisting with presenting project results to clients

    Strong analytical and problem-solving skills

    Ability to collaborate with clients and team members

    Excellent verbal and written communication skills

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