IT Staff Auditor (Monterrey)

The IT Staff Auditor will be responsible for executing audits, including completion of design flows, risk assessments, test work/workpapers, and audit findings with minimal assistance from the in-charge/management. As an IT Staff Auditor you will establish timelines and objectives for completing the audit when performing in an in-charge capacity.

Responsibilities

• Identify control weaknesses, regulatory compliance issues, and other areas of risk.
• Complete audit assignments in an efficient and timely manner (i.e., by the budgeted/estimated dates and provide updates to in-charge/management as needed).
• When acting in an AIC role, direct and review work of auditors on assigned audits, provide feedback, coaching and guidance in accordance with departmental policy, and complete audit wrap-up procedures after report issuance with minimal coaching.
• Monitor the implementation status of Management Action Plans according to established methodol...