IT Audit Senior - Technology Risk/Assurance - EY Global Delivery Services
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- Empresa EY - Ver más ofertas
- UbicaciónMiguel Hidalgo, Mexico City, mx
Perform IT-related external and internal audit and attestation procedures for private and public companies. Consistently apply professional standards, including PCAOB rules and regulations and AICPA attestation standards. Work on financial audit engagements to assess IT-related internal controls over financial statement reporting. Collect and analyze data to detect unmitigated risks, identify deficient controls, duplicated effort, or non-compliance with laws, regulations, and management policies. Understand the client's industry and recognize key performance drivers, business trends, and emerging...
hace 3 días en: mx.talent.com
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