It Control - 49+ ofertas

Industry/Sector Not Applicable Specialism Risk Management Level Associate Job Description & Summary At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility

Job Summary: A career within Digital Assurance & Transparency services, will enable you to assist clients in optimizing control activities, organizational strategy, and policies and procedures. You’ll conduct transaction testing, perform readiness assessments, and leverage various technical Informat

IT RCSA SEMI SR- RISK CONTROL IT Country: Mexico The IT Controls Analyst operates within the First Line of Defense to implement the Enterprise Risk Management Framework, ensuring compliance with regulations, corporate standards, and company policies. Through the execution of a defined risk and contr

A global professional services firm is looking for candidates to join their Digital Assurance team in Ciudad de México. The role involves assisting clients with optimizing control activities and enhancing operational efficiency. A Bachelor's Degree in Accounting or a related field is required, along

A leading enterprise technology company in Monterrey, Mexico is seeking a Sr. IT Auditor to join their IT Audit team. This role involves executing internal audits, identifying control gaps, and drafting comprehensive audit reports. The ideal candidate should have over 3 years of IT audit or technolo

A leading consulting firm is seeking an IT Audit Consultant to lead the creation and implementation of the annual IT audit plan. This role includes overseeing IT audits, consultations, and compliance with regulations like Sarbanes-Oxley. The ideal candidate should have over 2 years of finance experi

A leading financial institution in Mexico is seeking an IT Controls Analyst to implement its Enterprise Risk Management Framework. The role involves risk assessment, evaluating compliance with regulations, and developing testing procedures for IT controls. Candidates should have over 3 years of expe

A leading consulting firm is seeking an experienced professional with at least 7 years in IT controls auditing, proficient in English, to optimize client control activities and strategies. The ideal candidate will demonstrate leadership, advanced communication, and project management skills, and sho

A leading consulting firm is seeking an experienced professional with at least 7 years in IT controls auditing, proficient in English, to optimize client control activities and strategies. The ideal candidate will demonstrate leadership, advanced communication, and project management skills, and sho

A leading consulting firm is seeking an experienced professional with at least 7 years in IT controls auditing, proficient in English, to optimize client control activities and strategies. The ideal candidate will demonstrate leadership, advanced communication, and project management skills, and sho

Una empresa de servicios profesionales busca un Ingeniero de Automatización y Control en Puebla, México. Buscamos un profesional con 3 a 5 años de experiencia en diseño y desarrollo de sistemas de control. La persona seleccionada trabajará en la integración de sistemas para proyectos en Estados Unid

Una empresa de logística portuaria en Lázaro Cárdenas busca un colaborador para actuar de enlace entre IT y las operaciones. Las responsabilidades incluyen monitorear sistemas, identificar riesgos y colaborar en proyectos de mejora continua. Se requiere conocimiento básico de Office y deseable en ba

A premium spirits company is seeking an IT Audit Consultant in Mexico. This role involves leading IT audits, ensuring compliance with regulations like Sarbanes-Oxley, and improving business solutions. Candidates should have a minimum of 2 years of finance experience, proficiency in English, and rele

A leading consulting firm is seeking an experienced professional with at least 7 years in IT controls auditing, proficient in English, to optimize client control activities and strategies. The ideal candidate will demonstrate leadership, advanced communication, and project management skills, and sho

A global consulting firm in Mexico is seeking a qualified individual for a role in Process Assurance services, aimed at optimizing client control activities and operational efficiency. The successful candidate will possess a Bachelor's degree and have at least 4 years of auditing experience, along w

A global professional services firm is looking for candidates to join their Digital Assurance team in Ciudad de México. The role involves assisting clients with optimizing control activities and enhancing operational efficiency. A Bachelor's Degree in Accounting or a related field is required, along

A leading electrical solutions provider is looking for an IT Auditor to join their team in Mexico City. In this role, you will perform SOX compliance audits, evaluate technology controls, and assist in advisory projects. Candidates should have a Bachelor’s Degree in a relevant field, 2-5 years of IT

IT RCSA SEMI SR- RISK CONTROL IT Country: Mexico The IT Controls Analyst operates within the First Line of Defense to implement the Enterprise Risk Management Framework, ensuring compliance with regulations, corporate standards, and company policies. Through the execution of a defined risk and contr

Una empresa de servicios de ingeniería busca un Ingeniero de Automatización y Control en San Andrés Cholula, Puebla. Su función incluirá diseñar y desarrollar sistemas de control y automatización, elaborando la documentación técnica necesaria y colaborando con equipos interdisciplinarios en Estados

A leading consulting firm is seeking an Associate for their Acceleration Center to provide audit support focused on financial reporting and compliance. The ideal candidate will hold a Bachelor’s degree in Accounting, Finance, or related fields and possess 1 year of relevant experience. Proficiency i