13 ago
|
TransNetwork
|
Ciudad Juárez
13 ago
TransNetwork
Ciudad Juárez
We are looking for a Control Tester Senior (Risk area) to join Transnetwork!
**Experience and Knowledge**:
- Minimum 3 years of experience developing and implementing internal controls
- Minimum 3 years of Internal Audit or Risk Control Testing.
- Ability to conduct complex risk assessments, identify emerging risks, and develop mitigation strategies.
- Experience managing multiple control testing initiatives simultaneously, ensuring timely execution and reporting.
**Knowledge of Software and Work Tools**:
- CISA, CIA, CRMA, CRISC, or other relevant risk/audit certifications.
- Strong understanding of regulatory requirements and industry standards.
- Familiarity with internal control frameworks and methodologies
- Advanced English and Spanish level
**Work Schedule**
Hibrid, 3x2 (Location at the office in Monterrey or CDMX)
Tipo de puesto: Jornada completa
Lugar de trabajo: Empleo presencial
📌 Control Tester Senior (Ciudad Juárez)
🏢 TransNetwork
📍 Ciudad Juárez