Puesto, ciudad o estado.

Hace 1 mes

IT Auditor

Salario no mostrado por compañía

RESOURCES CONNECTION MEXICO

Hace 1 mes

IT Auditor

Salario no mostrado por compañía

RESOURCES CONNECTION MEXICO

Sobre el empleo

Subcategoría: Auditoría
Educación mínima requerida: Universitario titulado

Detalles

Contratación:Temporal
Espacio de trabajo:Desde casa

Descripción

RGP, a Global Consulting Group provides business solutions and professional talent.

We offer you the most interesting consulting projects!

We work with 85% of the Fortune 500 companies around the world.

We are looking for an “IT Auditor Consultant” to join a 7- months project we have been running at our Firm with an Important Banking Company.


Professional experience: • 5-7 years of experience in executing compliance programs with SOX experience being a must as well as ability to perform analysis and reporting on ITDR program (Identity Threat Detection and Response) and to work with internal SOX team to gather documents from POCs in a timely manner, perform analysis for accuracy and post on SharePoint.

Languages: English: Business conversation and writing

Location: 100% Remote


Functional experience

-Able to get a deep understanding of financial applications and work with a variety of teams in various time zones

-Attend SOX related calls with Auditors

-Perform ITDR analysis on a large number of applications

- Create weekly status reports and work with the SMEs to complete tasks in a timely manner

-Delivering reports in a timely manner

-Ability to assess, analyze and research situations and provide viable alternatives

-Able to read and understand manuals, procedures, and guidelines

-Ability to multitask and prioritize



What You Will Bring

* A strong understanding of accounting norms and ITGC/ ITDR knowledge to guarantee the testing, reporting and compliance

* Demonstrated experience with process optimization

* People leadership

* An executive presence and communication skills



What You Can Expect

A long-term career opportunity to build upon your prior experience while being challenged to grow and impact our client on a larger scale.

ID: 18410591