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    Manager, Internal Audit - Guadalajara, México - Hireright

    Hireright
    Hireright Guadalajara, México

    hace 2 semanas

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    Descripción

    About HireRight:

    Overview:The IT Internal Audit Manager is responsible for reporting and highlighting areas of technology-related internal control and compliance weaknesses and concerns while providing recommended actions that address risks in the organization.

    Handles the day-to-day tactical supervision of all IT audit programs, including annual SOX compliance.


    Responsibilities:


    • Manage the IT internal audit function with direction from the Head of Internal Audit.
    • Assist Management with the development of remediation plans and provide internal reporting on overall remediation status.
    • Identify opportunities for enhancing the efficiency and effectiveness of operational, financial, and compliance processes.
    • Perform and complete special investigations requested by management.
    • Assist with the annual risk assessment.
    • Assist with the development of the annual internal audit plan.
    • Author final audit reports and memos.
    • Monitor and review the work of internal staff and outside consultants engaged to perform audit projects.
    • Assist external auditors as needed in their review of the control environment and financial statements.

    Qualifications:

    • Bachelor's Degree Required; major in Accounting, Information Systems, IT Audit, or Computer Science preferred.
    • CISA, CISSP, and/or CIA designation Years' combined experience in internal audit and external auditing with at least 2 years in public accounting preferred.
    • Public company SOX auditing experience.
    • ISO27001 / SOC2 compliance experience.
    • Ability and Willingness to travel up to 25%.
    • Supervisory experience.

    What do we offer:

    Please submit resume/CV in English.*HireRight does not accept unsolicited resumes through or from search firms or staffing agencies. All unsolicited resumes will be considered the property of HireRight and HireRight will not be obligated to pay a placement fee.
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