As IT Audit Associate, you will support IT-related external and internal audit and attestation procedures for private and public companies. Consistently apply professional standards, including PCAOB rules and regulations and AICPA attestation standards. Work on financial audit engagements to assess IT-related internal controls over financial statement reporting.

KEY RESPONSABILITIES

Collect and analyze data to detect unmitigated risks, identify deficient controls, duplicated effort, or non-compliance with laws, regulations, and management policies. Understand the client's industry and recognize key performance drivers, business trends, and emerging technology and industry developments.

Stay informed of general business and economic developments and their effect on the client.

REQUIREMENTS:

• Fully bilingual English/Spanish.
• Must have a bachelor's degree in business, Management, Engineering, Mathematics, Accounting, Finance, International Relations or a related field
• Based in Mexico City, State of México or Jalisco.
• Able to learn and positive attitude towards challenges, teamwork spirit.
• Interested in doing a professional career in IT Audit, Risk Management, Compliance in a Business Global Environment.

WE VALUE:

• Preferably 1-2 years of work experience related with Process Audits, Financial or IT Audits.
• Currently interested on working to obtain CPA, CA, CISA, CIPP, CGEIT, CIA, CISSP, CISM, CIPT, CRISC, CMA and/or relevant certification.

WE OFFER:

• Saving Fund
• Pantry Vouchers
• Home Office Bonus
• Hybrid work Scheme (90% Home office)
• Gym
• Law and Superior Benefits and the opportunity to grow in the company.

If you are interested or you know somebody with the skills we are looking for, please feel free to send your Resume in english to: Merit . Chong at gds . ey. com or send a whats app message with your profile to this contact number: five 5 44 53 71 23