DirecciónBe a part of a revolutionary changeAt PMI, we’ve chosen to do something incredible. We’re totally transforming our business and building our future on one clear purpose to deliver a smoke-free future.
With huge change, comes huge opportunity. So, wherever you join us, you’ll enjoy the freedom to dream up and deliver better, brighter solutions and the space to move your career forward in endlessly different directions. Your day to day’
- Prepare Sarbanes Oxley (SOX) documentation, perform testing of design and operating efficiency of financial reporting IT controls (ITGCs), as far as deficiency assessment process when needed;
- Become a domain expert for business SAP Automated Controls and perform testing of design and operating efficiency of financial reporting controls, as far as deficiency assessment process when needed;
- Perform reviews and audits of IT controls, ensuring integrity and compliance with PMI IT Policy Framework;
- Promote risk culture in the organization by regularly engaging with the stakeholders and communicating updates / changes in the risk landscape and related responses. Who we’re looking for
- Customer focused and proactive advanced student or professional with a university degree, preferably in Business Administration, Economics, Finance or Information Technology;
- A candidate with strong problem solving and interpersonal skills, able to manage multiple partners and to work independently.
- Advanced level of English;
- Solid understanding of MS Office programs, especially MS Excel;
- 1-3 years of meaningful work experience (IT controls, risk assessment, internal auditor, etc);
- Knowledge of SOX will be an asset;
- Other professional qualifications (e.g. CISA, CIA, CPA) will be valued. What we offer Our success depends on our talented employees who come to work here every single day with a sense of purpose and an appetite for progress. Join PMI and you too can :
- Seize the freedom to define your future and ours. We’ll empower you to take risks, experiment and explore.
- Be part of an inclusive, diverse culture, where everyone’s contribution is respected; collaborate with some of the world’s best people and feel like you belong.
- Pursue your ambitions and develop your skills with a global business our staggering size and scale provides endless opportunities to progress.
- Take pride in delivering our promise to society : to deliver a smoke-free future.
