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ICTG Senior IT Auditor
@Capgemini
[Hiring] ICTG Senior IT Auditor @Capgemini
Mar 12, 2025 - Capgemini is hiring a remote ICTG Senior IT Auditor. 💸 Salary: competitive salary and performance-based bonuses. 📍Location: Mexico.
This description is a summary of our understanding of the job description. Click on 'Apply' button to find out more.
Role Description
This position is accountable for carrying out the implementation of the comprehensive IT Control Testing plan in accordance with the requirements of the National Association of Insurance Commissioners (NAIC) Model Audit Rule (MAR) and other regulatory compliance obligations.
- Conduct process walk-through exercises
- Evaluate control design
- Test operating effectiveness and report any identified deficiencies
- Work closely with internal and external stakeholders, including external audit teams and regulators
Qualifications
- Bachelor's degree in Accounting, Finance, Information Technology, Engineering, or related field preferred
- Fluent in English
- Minimum 1-3 years of work experience in this field
Requirements
- IT Auditing - Intermediate
- Knowledge of application controls and technology infrastructure concepts and associated risks - Intermediate
- Experience working in an Audit Firm or Internal Audit function - Intermediate
- Ability to comprehend business processes, analyze complex situations, and make practical recommendations - Intermediate
- Ability to deliver quality audit workpapers - Intermediate
- Knowledge of ITGC (IT General Controls) - Intermediate
- Working knowledge of SAP HANA, Guidewire, Coupa, and other ERP application related controls - Entry Level (+2 Years)
Benefits
- Competitive salary and performance-based bonuses
- Comprehensive benefits package
- Home Office model
- Career development and training opportunities
- Flexible work arrangements (remote and/or office-based)
- Dynamic and inclusive work culture within a globally known group
- Private Health Insurance
- Pension Plan
- Paid Time Off
- Training & Development
- *Note: Benefits differ based on employee level
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️
| 📍 | Be aware of the location restriction for this remote position: Mexico |
| ‼ | Beware of scams! When applying for jobs, you should NEVER have to pay anything. Learn more. |
Back to Remote jobs >
All others
All others
|
Salary
💸
competitive salary and performance-based bonuses
|
Remote
Location
Mexico
|
|
Job Type
full-time
|
Posted
Mar 12, 2025
|
️
| 📍 | Be aware of the location restriction for this remote position: Mexico |
| ‼ | Beware of scams! When applying for jobs, you should NEVER have to pay anything. Learn more. |
