Internal It Auditor (San Miguel Topilejo)
, and system-enabled processes.Main ActivitiesPerform regulatory compliance audits for Internal IT General Controls (ITGCs), IT... assessments to identify, assess, and prioritize technology-related risks impacting business operations and financial reporting...
Senior Researcher, Third-Party Due Diligence
, online registers and archives, and research in the general internet- Knowledge of the business, political, and social context...- Collaborate with team members across the firm to deliver joint projects**Business and practice development**- Maintain and enhance...
Control Risks ⚡ ⚡ Tue, 23 Jun 2026 22:02:04 GMT