Internal Controls Auditor (San Pedro Garza García)

Internal Controls Auditor (San Pedro Garza García)

09 nov
|
Magna International
|
San Pedro Garza García

09 nov

Magna International

San Pedro Garza García

Descripción de la vacante

Internal Auditor - MexicoApplylocations: San Pedro Garza Garcia, N.As a member of our global team, you can expect exciting, varied responsibilities as well as a wide range of development prospects. We are a mobility technology company built to innovate, with a global, entrepreneurial-minded team. With 65+ years of expertise, our ecosystem of interconnected products combined with our complete vehicle expertise uniquely positions us to advance mobility in an expanded transportation landscape.Understanding of IT audit standards and frameworks (e.g., COBIT, ISO/IEC 27002, NIST) and data security and privacy regulations (e.g., PCI, CPNI, CCPA, HIPAA)2 Working knowledge of IT General Controls in a variety of working environments and relevant technologies (e.g.

SAP, Oracle, MS SQL databases, Windows and UNIX/LINUX platforms, Cloud computing)3 Adept at assessing complex IT and business process environments to identify potential IT, financial, operational, and compliance risks4 Excellent process facilitation, project management, problem-solving and analytical skills5 Strong organizational, time management,



and follow up skills including the ability to handle and adjust to competing priorities to meet deadlines and commitments6 Must be fluent in English and Spanish both written and spoken while possessing Portuguese language skills considered an asset7 Highly ethical, team oriented, versátil, inquisitive, and logical with the ability to maintain objectivity, confidentiality and integrity8 Advanced knowledge of Microsoft office products. Familiarity with SAP or similar large ERP systems along with a familiarity with automated audit tools is considered an asset.## Awareness, Unity, Empowerment:At Magna, we believe that a diverse workforce is critical to our success. We hire on the basis of experience and qualifications, and in consideration of job requirements, regardless of, in particular, color, ancestry, religion, gender, origin, sexual orientation, age, citizenship, marital status, disability or gender identity.

We discourage you from sending applications via email or traditional mail to comply with GDPR requirements and your local Data Privacy Law.## ## Importantly, no applicant data is shared externally through these AI tools. All information remains securely within our systems and is handled in accordance with our privacy and data protection policies. ## Worker Type:Regular / Permanent

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📌 Internal Controls Auditor (San Pedro Garza García)
🏢 Magna International
📍 San Pedro Garza García

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