IT Specialist providing technical support for users at Tecnológico de Monterrey. Ensuring timely resolution of hardware and software issues in a dynamic educational environment.
About the role
- IT Audit Manager managing IT audit and digital assurance initiatives for a global accounting firm. Ensuring compliance and delivering high-quality results while mentoring team members.
Responsibilities
- Lead the creation and execution of IT controls solutions and service organization control (SOC) reports
- Manage client accounts, ensuring delivery of high-quality audit work and compliance with standards
- Analyze complex issues in IT environments to provide actionable insights and solutions
- Interface with clients and stakeholders to drive successful project outcomes
- Utilize technology and digital tools to enhance audit efficiency and effectiveness
- Coach and develop team members, leveraging their strengths to build high-performing teams
- Plan, execute, and monitor projects to ensure timelines, budgets, and deliverables are met
- Uphold and reinforce professional and technical standards, including the company's code of conduct and independence requirements
Requirements
- Bachelor's degree in Accountancy; CPA or CISA is an advantage
- At least 6 years of combined experience in IT audit and external/internal audit
- Proficiency in IT controls solutions and service organization control (SOC) reports
- Knowledge of financial reporting and IT management controls
- Familiarity with Cloud computing, Oracle, SAP, and cybersecurity technologies
- Understanding of COSO Framework, CoBIT, and ITIL
- Experience in project management for IT audit engagements
- Strong leadership, team mentoring, and coaching skills
- Digital proficiency in Google & Microsoft Office Suites and Adobe Acrobat
- Excellent interpersonal and communication (written & verbal) skills
- Can start immediately, if possible
Job title
Job type
Experience level
Salary
Degree requirement
Tech skills
Location requirements
IT Engineer managing internal systems and workflows to support employees at Float. You'll ensure operational reliability while building automations and improving processes.
Help Desk Dispatcher providing customer support by creating trouble tickets for user inquiries. Engaging with customers professionally to resolve issues via phone and email in a timely manner.
Lead ERP architecture and integration strategy for GE Vernova Power segment. Drive cloud transformation and alignment with enterprise solutions and architecture.
Enterprise Architect collaborating on Aerospace & Defense strategies at DXC Technology. Leading architecture governance, compliance, and Smart Factory initiatives with a focus on long - term program alignment.
IT Help Desk Technician providing end - user support and managing software/hardware solutions in a hybrid Azure environment. Seeking candidates with experience in account administration and troubleshooting.
Senior Enterprise Architect at Evertec reviewing architectural projects for the financial sector. Collaborating with global teams and ensuring adherence to best practices in software architecture.
Health Care Audit Manager at Armanino overseeing healthcare assurance engagements. Managing engagement workflows and providing mentorship in audit practices and compliance standards.
Audit Manager managing client portfolios and full audit assignments at PwC Middle East. Responsible for business development and advising clients on financial reporting and regulatory developments.
IT Support Services Agent providing first - line technical support for internal users at QinetiQ in Farnborough. Responsible for troubleshooting incidents and managing IT service requests in a dynamic environment.