Internal IT Auditor at Rapiscan Systems

Descripción del Puesto:

Última información laboral de Rapiscan Systems para la posición de Internal IT Auditor. If the Internal IT Auditor vacante en México coincide con tus calificaciones, envía tu solicitud o currículum directamente a través del portal actualizado de Jobkos.

Ten en cuenta que aplicar a un trabajo puede no ser siempre fácil, ya que los candidatos deben cumplir con ciertos requisitos establecidos por la empresa. Esperamos que esta oportunidad en Rapiscan Systems para la posición de Internal IT Auditor se ajuste a tu perfil profesional.

Internal IT Auditor

Mission:

The Internal IT Internal Auditor is responsible for ensuring compliance with Sarbanes-Oxley (SOX) requirements over IT controls, execution of operational risk based audits strengthening the organization’s internal control environment, and providing risk-based assurance and advisory services over technology, cybersecurity, and system-enabled processes.

Main Activities:

• Perform regulatory compliance audits for Internal IT General Controls (ITGCs), IT Application Controls, Key Reports, and system implementations.
• Evaluate the design and operating effectiveness of IT controls supporting internal control over financial reporting (ICFR).
• Perform walkthroughs, control testing, and documentation for IT SOX processes, including narratives, risk and control matrices, and flowcharts.
• Evaluate control deficiencies, perform root cause analysis, and collaborate with control owners to develop and monitor remediation plans.
• Serve as the primary liaison with external auditors for IT SOX matters, coordinating testing, evidence requests, and issue resolution.
• Execute risk-based audit plans for IT systems, applications, and infrastructure in line with the organizational objectives.
• Assist with IT risk assessments to identify, assess, and prioritize technology-related risks impacting business operations and financial reporting.
• Prepare clear, concise audit reports summarizing findings, risks, and management action plans.
• Provide proactive risk and control advisory on system upgrades, new technology implementations, cybersecurity initiatives, and cloud environments.
• Leverage audit management tools (AuditBoard/Optro) to manage SOX program, new standards and frameworks, dashboards, risk registers, and documentation repositories.
• Apply data analytics, automation, and Artificial Intelligence tools to enhance audit quality, efficiency, and coverage.
• Continuously monitor regulatory updates, IT audit standards, and best practices, integrating changes into audit programs and procedures.

Other:

• Follow corporate policies, procedures, and internal audit standards.
• Respect and adhere to Empresa values, code of ethics, and confidentiality requirements.
• Act as a trusted advisor to IT and business stakeholders, promoting a culture of strong controls and risk awareness.
• Build credibility and trust with stakeholders to drive change and influence desired outcomes without direct authority.
• Perform other duties as required by the Internal Audit function.

Requirements:

• Bachelor’s degree in Information Technology, Accounting, Finance, or a related field (required).
• Minimum 2 years of experience in IT audit, IT internal controls, or public accounting with a technology focus.
• Strong knowledge of SOX, COSO, and IT control frameworks.
• Professional certifications such as CISA, CIA, CISSP, or equivalent are strongly preferred.
• Experience with AuditBoard (Optro) is preferred.
• Knowledge of Microsoft Dynamics D365 is preferred.
• Knowledge of cybersecurity and IT frameworks (e.g., NIST, COBIT).
• Experience auditing cloud environments such as AWS or Azure.
• Strong verbal and written communication skills in English; Spanish proficiency preferred.
• Ability to work independently, manage multiple priorities, and meet deadlines in a fast-paced environment.

Travel Requirements:

• Availability to travel domestically and internationally as required.
• Possession of a valid passport and ability to obtain required visas.
• Ability to comply with corporate travel and expense policies.

Competencies:

• Planning and organization
• Problem solving
• Analytical thinking
• Attention to detail
• Confidentiality and professional ethics
• Stakeholder influence and communication

Información de la Vacante:

• Empresa: Rapiscan Systems
• Puesto: Internal IT Auditor
• Lugar de Trabajo: México
• País: MX

Cómo Enviar tu Postulación:

Después de leer y comprender los criterios y requisitos mínimos explicados en la información del trabajo Internal IT Auditor at the office México anterior, completa de inmediato tus archivos de solicitud, como carta de presentación, CV (Hoja de Vida), copia de diploma y otros suplementos. Envía a través del enlace Siguiente Página abajo.