The IT Staff Auditor will be responsible for executing audits, including completion of design flows, risk assessments, test work/workpapers, and audit findings with mínimal assistance from the in-charge/management.
As an IT Staff Auditor you will establish timelines and objectives for completing the audit when performing in an in-charge capacity.
- Identify control weaknesses, regulatory compliance issues, and other areas of risk.
- Complete audit assignments in an efficient and timely manner (i.e., by the budgeted/estimated dates and provide updates to in-charge/management as needed).
- When acting in an AIC role, direct and review work of auditors on assigned audits, provide feedback, coaching and guidance in accordance with departmental policy, and complete audit wrap-up procedures after report issuance with mínimal coaching.
- Monitor the implementation status of Management Action Plans according to established methodology.
- Complete issue validation testing using established methodology and within timeline for assigned audit issues.
- Participate on Internal Audit or enterprise projects.
- Promote a cooperative and productive work environment and build effective working relationships with team members and audit clients.
- General understanding of business functions and information technology processes, risks,



and controls.
- **Work Experience**
- 1+ year of experience in the IT audit field Required
- 3+ years IT experience Required
- **Education**
- Bachelor's Degree in related field required
- Familiarity and understanding of industry frameworks, such as COBIT, COSO, and/or ITIL.
- Ability to exercise professional, rational, and sound judgment.
- Ability to work independently and as a member of a cross-functional and cross-geographical integral team.
- Ability to understand, document, and explain complex processes and information.
- Ability to identify risks, control activities, and control gaps.
- Ability to manage time and meet deadlines, work with management to prioritize tasks when needed.
- Developing analytical skills
- Detailed oriented.
- Effective communication, written, and verbal skills.
- Professional skepticism.
- Self motivated; can demonstrate intellectual curiosity.CISA, CISSP, CIA, CCP, or CPAS
- Strong focus on providing quality service to internal and external customers.
- Flexible schedule with possibility of working long hours or split shifts may be required.
- Travel may be required to support business needs, potentially including international travel.

📌 It Staff Auditor (Monterrey)
🏢 Gm Financial
📍 Monterrey