- Assess IT-related internal controls over financial statement reporting
- Collect and analyze data to detect unmitigated risks, identify deficient controls, duplicated effort, or non-compliance with laws, regulations, and management policies
- Provide technical guidance and share knowledge with team members with diverse skills and backgrounds
- Bachelor's degree in Business, Management, Engineering, Mathematics, Accounting, Finance, International Relations, or a related field
- 2 years of work experience applying relevant IT audit skills in audit engagements as a Financial Audit IT integration leader
- Fully bilingual English/Spanish
- Currently certified or working to obtain CPA, CA, CISA, CIPP, CGEIT, CIA, CISSP, CISM, CIPT, CRISC, CMA, and/or relevant certification
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Cyber Threat Intelligence Analyst
hace 2 semanas
PepsiCo Miguel Hidalgo De jornada completaOverview · PepsiCo is a leading food and beverage company with a portfolio of iconic brands consumed by billions worldwide. · Our company values diversity, equity, and inclusion, and we strive to create an environment where all employees feel welcome and empowered to succeed. · W ...
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Solution Architect
hace 2 semanas
EY Miguel HidalgoThe Opportunity · We are looking for a Lead Solution Architect to deliver solution designs and architectures for key global initiatives. The successful candidate will lead the design and implementation of solution and technical architectures, managing expectations and risks while ...
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Project Manager
hace 2 semanas
EY Miguel HidalgoManager - Project Manager | Transformation Delivery - Technology Consulting · Elevate Your Career with Our Global Delivery Services (GDS) Consulting Team · Embark on a transformative journey where you'll lead innovative projects, delivering exceptional value across various region ...
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DVC Coordinator Supply
hace 1 semana
PepsiCo Miguel Hidalgo De jornada completaOverview · PepsiCo is a global food and beverage leader, with iconic brands consumed more than a billion times a day in over 200 countries. Our product portfolio includes 22 of the world's most beloved brands, such as Sabritas, Gamesa, Quaker, Pepsi, Gatorade, and Sonrics. · We a ...
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Senior Risk and Controls Manager
hace 2 semanas
HSBC Azcapotzalco Permanent - temps pleinSenior Risk and Controls Manager · We are seeking a high-caliber professional to join our Wholesale Credit Risk Management, Portfolio, Policy, Reporting and Regulatory Control (PPRRC) team as a Senior Risk and Control Manager. · Key Responsibilities: · Support senior management i ...
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Web Production Manager
hace 2 semanas
HSBC Azcapotzalco Permanent - temps pleinIf you're looking for a career where you can make a real impact, discover how valued you'll be at Global Service Center (GSC) HSBC. · HSBC is one of the largest banking and financial services organizations in the world, with operations in 64 countries and territories. We aim to b ...
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Senior Director, Software Engineering
hace 1 semana
Capital One MEXICO CITYCapital One is seeking an experienced software engineering leader to build and grow our Technology Site in Mexico City. Based in Mexico City, the Senior Director of Software Engineering will be responsible for building and leading a team of software engineers who focus on softwar ...
- Citibank Ciudad de México
Job Title: Operational Risk Manager · Salary: $80,000 - $110,000 per year · Job Description: · We are seeking a highly skilled Operational Risk Manager to join our team. · The successful candidate will be responsible for contributing to the implementation, documentation, and moni ...
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Business Control Office Colombia, Bogota
hace 1 semana
Tbwa Chiat/Day Inc distrito federalNubank was founded in 2013 to free people from a bureaucratic, slow and inefficient financial system. Through innovative technology and outstanding customer service, the company has redefined people's relationships with money across Latin America. With operations in Brazil, Mexic ...
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Customer Support Consultant
hace 6 días
SimCorp Ciudad de MéxicoJob Title: Customer Support Consultant · About the Role · We are seeking a highly skilled and experienced professional to join our Customer Support team as a full-time employee. The position will be based in our Mexico City office. · Responsibilities · Provide expert guidance on ...
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Team Lead, User Policy Risk
hace 2 días
Stripe Ciudad de MéxicoAbout Us · At Stripe, we are a financial infrastructure platform for businesses. Our mission is to increase the GDP of the internet. · The Challenge · As our user base and global footprint grows dramatically, we have unique support problems resulting from both our scale and the t ...
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Workplace Health
hace 20 horas
Amazon Ciudad de MéxicoWorkplace Health & Safety, Reliability and Maintenance Engineering Program Manager · Summary: Amazon Strives to be Earth's Best Employer and Earth's Safest Place to work. We are seeking a passionate and results-oriented WHS Reliability and Maintenance Engineering (RME) Program Ma ...
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Business Control Officer
hace 1 semana
Nubank Mexico CityBUSINESS CONTROL OFFICER - BCO · The Business Control Office (BCO) is a critical domain within Nubank's Product Chapter, established to strengthen risk management capabilities within the 1st Line of Defence. · About the Role · As a BCO, you will use your business and risk knowled ...
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Cybersrcurity Compliance Specialist
hace 4 días
Nuvit Service Mexico De jornada completaCybersecurity Compliance Specialist · The IT Controls Assessor plays a critical role in ensuring the Enterprise Risk Framework is executed within the First Line of Defense, adhering to Regulations, Corporate Standards, and Corporate Policy. · Key Responsibilities: · Ensure compli ...
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IT Risk Managment
hace 4 días
Nuvit Service Mexico De jornada completaIT Risk Management · Information technology risk managers work closely with the IT department of an organization to secure information, create, and implement strategies to minimize the variety of risks that could threaten the key information of the firm. · Key Activities: · Exper ...
- Citigroup Inc. Ciudad de México
Contribute to the implementation, documentation, and monitoring of process and management rules, as well as the reporting of Operational Risk events. · Implement Operational Risk management standard controls and monitoring processes. · Support a continuous training and communicat ...
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DART Associate Generalist
hace 1 semana
Citi Ciudad de MéxicoCiti Risk Data, Analytics, Reporting & Tech (DART) is the leading risk modeling and data analytics team in Citi. We use mathematical modeling and the latest technologies to calculate risk for the largest portfolios in Citi. We use visualizations and dashboards to communicate risk ...
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Inicio Inmediato DART VP
hace 1 semana
Citi Ciudad de MéxicoCiti Risk Data, Analytics, Reporting & Tech (DART) · We are the leading risk modeling and data analytics team in Citi, utilizing mathematical modeling and cutting-edge technologies to calculate risk for our largest portfolios. · We employ visualizations and dashboards to communic ...
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Senior Security Architect
hace 1 semana
Novartis Farmacéutica Ciudad de MéxicoSenior Security Architect - Commercial areas · Job ID: 391616BR · Location: Mexico · Summary · We are seeking a skilled Functional Security Architect to support our critical digital initiatives. As an expert in end-to-end security architecture, you will provide subject matter exp ...
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Credit Portfolio Officer
hace 40 minutos
Citibank Ciudad de MéxicoJob Title: Credit Risk Officer · The Credit Risk Officer plays a pivotal role in guiding the organization's credit risk management strategy, leveraging their expertise to identify and evaluate emerging risks across various portfolios. This strategic professional is recognized as ...
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Operational Risk Sr Supervisor
hace 1 semana
Citibank Ciudad de MéxicoThe Operational Risk Senior Supervisor is responsible for leading and overseeing medium-sized operational/administrative teams. To excel in this role, you should have a good understanding of procedures and concepts within your technical/subject area, as well as a basic knowledge ...
IT Audit Senior - Technology Risk Expert - Miguel Hidalgo - EY
Descripción
Job Overview
At EY, we are seeking an IT Audit Senior with expertise in technology risk assurance to join our team.
Salary: $90,000 - $110,000 per year
Job Description
We are looking for a skilled IT Audit Senior to perform external and internal audit procedures for private and public companies. You will consistently apply professional standards, including PCAOB rules and regulations, and AICPA attestation standards.
Key Responsibilities:
Required Skills and Qualifications
To be successful in this role, you will need:
Benefits
We offer a comprehensive compensation package that includes a competitive salary, benefits, and opportunities for professional growth and development.
Others
We value diversity and inclusion at EY and are committed to creating a workplace where everyone feels valued, respected, and empowered to contribute their best work.
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Cyber Threat Intelligence Analyst
De jornada completa PepsiCo- Miguel Hidalgo
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Solution Architect
EY- Miguel Hidalgo
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Project Manager
EY- Miguel Hidalgo
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DVC Coordinator Supply
De jornada completa PepsiCo- Miguel Hidalgo
-
Senior Risk and Controls Manager
Permanent - temps plein HSBC- Azcapotzalco
-
Web Production Manager
Permanent - temps plein HSBC- Azcapotzalco
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Senior Director, Software Engineering
Capital One- MEXICO CITY
-
Analista Sénior de Control de Negocios de Cumplimiento
Citibank- Ciudad de México
-
Business Control Office Colombia, Bogota
Tbwa Chiat/Day Inc- distrito federal
-
Customer Support Consultant
SimCorp- Ciudad de México
-
Team Lead, User Policy Risk
Stripe- Ciudad de México
-
Workplace Health
Amazon- Ciudad de México
-
Business Control Officer
Nubank- Mexico City
-
Cybersrcurity Compliance Specialist
De jornada completa Nuvit Service- Mexico
-
IT Risk Managment
De jornada completa Nuvit Service- Mexico
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Analista Sénior de Control de Negocios de Cumplimiento
Citigroup Inc.- Ciudad de México
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DART Associate Generalist
Citi- Ciudad de México
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Inicio Inmediato DART VP
Citi- Ciudad de México
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Senior Security Architect
Novartis Farmacéutica- Ciudad de México
-
Credit Portfolio Officer
Citibank- Ciudad de México
-
Operational Risk Sr Supervisor
Citibank- Ciudad de México