採用

Internal Audit Professional Practices Analyst.
Naucalpan de Juarez, MEX, Mexico, MX
·
On-site
·
Full-time
·
1mo ago
必須スキル
SQL
We are the movers of the world and the makers of the future. We get up every day, roll up our sleeves and build a better world -- together. At Ford, we’re all a part of something bigger than ourselves. What will you make today?
This Professional Practices Analyst will be the technical bridge between the Global Internal Audit team and the Archer GRC platform (audit software). Functioning as an IT Business Analyst for the audit function, you will ensure that our technology ecosystem effectively supports our audit methodology. You are responsible for translating complex business requirements into system configurations, managing data, and optimizing the user experience for auditors worldwide. This role is ideal for a professional who enjoys blending technical GRC configuration with process improvement and stakeholder collaboration.
Education:
- Bachelor’s degree (Licenciatura) in Information Technology, Computer Science, Industrial Engineering, Finance, or a related field.
Experience:
-
3–5 years of experience as an IT Business Analyst, GRC Analyst, or in an Audit Operations role within a global organization.
-
Proven experience with Archer GRC or other enterprise risk platforms
-
Experience with data management, including data tagging and reporting architecture (Power BI/SQL).
-
Demonstrated track record of managing the end-to-end system development lifecycle (SDLC), from requirements to deployment
Licenses and Certifications:
- Professional certification (IAP, CIA, CISA, or CPA) is preferred
Work Requirements:
- Bilingual fluency (English/Spanish). You must be capable of drafting complex methodology documents and presenting strategic updates to global executive leadership in English.
DISCLAIMER: Ford Motor Company is an Equal Opportunity Employer, as we are committed with a diverse workforce, and do not discriminate against any employee or applicant for employment because of race, color, sex, age, national origin, religion, sexual orientation, gender identity and/or expression, status as a veteran and basis of disability.
- Act as the primary technical lead for the Archer GRC platform, managing the configuration of applications and advanced workflows
- Act as the primary data owner for the departmental data and develop a strategy for data tagging, consolidation, warehousing, etc.
- Work with audit teams to translate business requirements to technical requirements and user stories by partnering with the IT support team
- Develop and execute comprehensive UAT scripts to validate that system enhancements, new modules, and automated integrations perform according to business specifications.
- Design and maintain sophisticated dashboards and reports within Archer and Power BI, providing leadership with real-time visibility into audit progress, risk metrics, and department KPIs.
- Assess opportunities for quality assessment and automation within audit software
- Proactively identify system bottlenecks or data quality issues and implement creative configuration solutions to streamline the audit lifecycle
総閲覧数
0
応募クリック数
0
模擬応募者数
0
スクラップ
0
類似の求人

Analyst , GBS - Manufacturing Finance-4
Kraft Heinz · Mexico City - Antara Tower A - 5th Floor - Local Office

Disputes Professional
Honeywell · San Luis Potosi, SLP, Mexico, MX

Collections Specialist
Honeywell · San Luis Potosi, SLP, Mexico, MX

BANAMEX - ISO Intermediate Analyst (TISO) - Officer
Citigroup · CIUDAD DE MEXICO, Distrito Federal, Mexico

Accounts Payable Accountant PTP
Hilton · Cancun, Quintana Roo, Mexico
Fordについて

Ford
PublicThe Ford Motor Company is an American multinational automobile manufacturer headquartered in Dearborn, Michigan, United States. It was founded by Henry Ford and incorporated on June 16, 1903.
10,001+
従業員数
Dearborn
本社所在地
$48B
企業価値
レビュー
3.3
10件のレビュー
ワークライフバランス
3.8
報酬
3.5
企業文化
2.8
キャリア
2.2
経営陣
2.5
45%
友人に勧める
良い点
Good benefits
Good work-life balance
Strong management support/respect
改善点
Poor/terrible management
Limited career growth opportunities
High turnover
給与レンジ
21件のデータ
Mid/L4
Senior/L5
Mid/L4 · ADAS Data Analytics Engineer
1件のレポート
$132,847
年収総額
基本給
$102,190
ストック
-
ボーナス
-
$132,847
$132,847
面接体験
3件の面接
難易度
3.0
/ 5
期間
14-28週間
体験
ポジティブ 0%
普通 67%
ネガティブ 33%
面接プロセス
1
Application Review
2
Phone Screening
3
Technical Interview
4
Team Interview
5
Offer
よくある質問
Technical Knowledge
Behavioral/STAR
Past Experience
Coding/Algorithm
ニュース&話題
Trump Administration Wants Ford, GM To Produce Weapons And Munitions Amid Wars In Iran, Ukraine: Report - Yahoo Finance
Yahoo Finance
News
·
3d ago
Ford recalling nearly 1.4 million F-150 pickup trucks over unexpected downshift issue - WKBN.com
WKBN.com
News
·
3d ago
USS Gerald Ford returns to Mideast as 3rd American aircraft carrier heads to region - The Times of Israel
The Times of Israel
News
·
3d ago
Ontario Premier Doug Ford criticised for $21m private jet purchase - BBC
BBC
News
·
3d ago