···
Log in / Register
IT Internal Auditor
$MXN 45,000-50,000/year
Indeed
Full-time
Onsite
No experience limit
No degree limit
Melchor Ocampo 125-97, Centro, 64000 Monterrey, N.L., Mexico
Favourites
Share
Some content was automatically translatedView Original
Description

Job Summary: We are seeking a Public Accountant or Information Technology graduate with experience in SOX audits, process, data, and risk analysis, as well as implementation and evaluation of controls. Key Highlights: 1. Experience in SOX audits and risk analysis. 2. Proficiency in Oracle or SAP systems and tools such as ACL. 3. Development and evaluation of policies and controls. **Requirements:** * Public Accountant or Bachelor’s degree in Information Technology. * Master’s degree preferred. * Intermediate–Advanced English. • Experience conducting SOX audits in manufacturing companies. * Experience with ORACLE or SAP systems. * Advanced Excel proficiency. * Experience in process analysis and auditing. * Experience in data analysis and risk analysis. * Review of automated controls. * Experience using ACL tool. * Experience with Big Four firms (PwC, EY, Deloitte, KPMG). * Flowchart knowledge desirable. * Experience in implementation and evaluation of controls. * Experience in policy development. **We Offer:** Base Monthly Salary: $45,000 to $50,000.00 Benefits exceeding statutory requirements Major medical expense insurance Vacation bonus Thirteenth-month bonus (31 days) Meal vouchers Savings fund Scholarships for employees and their children Birth and marriage assistance School supplies bonus for employees’ children Position Type: Full-time, indefinite-term Salary: $45,910.50 – $50,314.49 per month Benefits: * Major medical expense insurance * Life insurance * Gym service * Meal vouchers Work Location: On-site employment

Source:  indeed View original post
Juan García
Indeed · HR

Company

Indeed
Juan García
Indeed · HR
Similar jobs

Cookie
Cookie Settings
Our Apps
Download
Download on the
APP Store
Download
Get it on
Google Play
© 2025 Servanan International Pte. Ltd.