Internal Audit It & Application Controls Project (San Pedro Tlaquepaque)

Responsibilities

• Plans and supervises assigned audit activities.
• Facilitates an audit from start to finish, including creating and evaluating audit work programs.
• Assesses timing for audit planning.
• Guides audit analysts and specialists, and writes audit reports for management.
• Manages feedback on projects and conducts post‑audit evaluation.
• Provides recommendations on leading practices to minimize risk or to comply with legal/financial reporting requirements.
• Stays abreast of leading practices in auditing procedures, accounting regulations, governmental regulations, and internal control procedures; looks for ways to implement new procedures.

Education and Experience Required

• First‑level university degree or equivalent experience; advanced university degree preferred; CIA, CISA, CPA, SAP Certification or equivalent highly desirable.
• Typically 6+ years of related experience in ...