Bolsa de Trabajo

Senior Project Auditor

Puesto Requerido: Senior Project Auditor

Previous audit experience and respective certifications expected (ISACA, IIA, ASQ and similar.
Practical program & project management experience. Trained and certified in program & project management methodologies and standards (PMI, Prince2 and similar)

Escolaridad: Licenciatura o equivalente

Experiencia: >10 anos de trabajo, >5 anos con experencia en auditoria en tercera o segunda linea de defensa.
experencia en gestionar proyector y programas

Experienced in working in a multi national enterprise and to work in a matrix organization.

Actividades del Puesto:
Completes assigned audits within budgeted timeframes, and budgeted costs.
Monitors the risk environment and assesses the emerging risks through the Business Monitoring process.
Recommends appropriate and pragmatic solutions to risk and control issues.
Applies knowledge of key regulations to influence audit scope.
Develops effective line management relationships to ensure strong understanding of the business.
Recommends appropriate and pragmatic solutions to risk and control issues.


Effective negotiation skills, a proactive and 'no surprises' approach in communicating issues and strength in sustaining independent views. This individual must be an articulate and effective communicator, both orally and in writing, with an energetic, charismatic and approachable style.

Dominio de otro Idioma:
o Very good English & Spanish language skills in understanding, writing and speaking

Specific subject matter expertise regarding project management disciplines and a solid business understanding of financial products, especially those associated with the Consumer or Institutional businesses.

Datos del Contacto:
Michael K. Steinhoefel-Cordova
+52 55 22 62 77 75

e-mail del Contacto:
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