EY Tech Assurance - Manager EY Global Delivery Services 

Mexico, Mexico City 

309043407

Job Title:
Technology Risk/Assurance - IT Audit Manager

Minimum requirements:
Fully bilingual English/Spanish. Must have a Bachelor’s degree in Business, Management, Engineering, Mathematics, Accounting, Finance, International Relations or a related field and 5 years of progressive, post-baccalaureate work experience applying relevant IT audit skills.Alternatively, will accept a Master’s degree in Business, Management, Engineering, Mathematics, Accounting, Finance, International Relations or a related field and 4 years of work experience applying relevant IT audit skills.Must have at least 3 years of work experience applying relevant IT audit skills in audit engagements as a Financial Audit IT integration leader on own engagement.Must have at least 3 years of experience in a supervisory/managerial capacity focused on financial audit IT in public company audits.Must have 3 years of experience as the supervisory senior/manager responsible for all of the following:
- Supervising audit professionals performing the IT portion of the audit (IT general controls, ERP, application knowledge, system implementation, audit knowledge, and similar);
- Supervising the integration with the financial audit team on application controls, IPE, and IT dependent manual controls; and
- Audit quality inspection processes, including internal and/or external inspection processes.Must hold any or be eligible to obtain CPA, CA, CISA, CIPP, CGEIT, CIA, CISSP, CISM, CIPT, CRISC, CMA and/or relevant certification within one year of hire.Employer will accept any suitable combination of education, training or experience.