17 oct
|
KTSA - KPMG Technology Services Americas
|
Jalisco
17 oct
KTSA - KPMG Technology Services Americas
Jalisco
We are KTSA – KPMG Technology Services Americas.
A Service Delivery Center of KPMG US, with offices in Mexico City, Guadalajara, and a growing network of remote talent across the country. We deliver high-value technology, consulting, and corporate support services to KPMG US and its clients.
At KTSA, our Employer Value Proposition is clear: Explore .
Explore isn’t just a word — it’s how we grow, lead, and thrive. It’s the mindset that drives our culture and shapes every opportunity:
Experience a collaborative, inclusive, and multicultural workplace where you belong. Excel by creating impact and leaving your mark on general projects. Expand your potential with real career paths, learning programs, and mentorship. Express your individuality — come as you are, and thrive as your authentic self. Key Responsibilities: Provide audit support for teams undergoing internal audits. Support the end-to-end process for teams being audited, e.g. translate audit requests, collect and review audit evidence, hold consultation with auditees,
and coordinate engagement logistics and artifact requests with auditors. Coordinate with and provide support to key stakeholders during development of plan of action and milestones to successfully remediate internal audit findings. Apply a fundamental understanding of risk to liaise with IT and other representatives of assigned business functions undergoing internal audits. Forge and nurture strong, trust-based relationships with auditors and business leadership to ensure a collaborative and transparent audit process built on proactive communication and mutual understanding. Be an active project team member or self-manage small projects, which may include facilitating team meetings; publishing meeting notes and action items; updating project documents and participating in system updates; and ensuring timely completion of assigned action items. Provide accurate, timely, and comprehensive input for monthly and quarterly leadership reports and presen
📌 Sr. associate audit facilitation (Jalisco)
🏢 KTSA - KPMG Technology Services Americas
📍 Jalisco