Regístrese para acceder a todas las funciones de nuestro servicio
  • Búsqueda de ofertas de trabajo
  • Favoritos
  • Crear CV
    Nuevo
  • Sueldos
  • Alertas de empleo

Internal Audit Professional Practices Analyst.

Ford

Internal Audit Professional Practices Analyst.

Job Description

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.

Responsibilities

  • 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

Qualifications

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. #LI-JRA

About Us

At Ford Motor Company, we believe freedom of movement drives human progress. With our incredible plans for the future of mobility, we have a wide variety of opportunities for you to accelerate your career and help us define tomorrow’s transportation.

About the Team

We strategically partner with operations to drive exceptional results, and increase Ford’s leadership as an automotive company. We contribute financial expertise to all areas of the company, including the planning, manufacturing, marketing and distribution of Ford products around the world.

Job Info

  • Job Identification 60946
  • Job Category Finance
  • Posting Date 03/19/2026, 06:14 PM
  • Apply Before 03/30/2026, 12:00 AM
  • Job Schedule Full time
#J-18808-Ljbffr

Vacante publicada el 4 días atrás
Empleos similares que podrían interesarleBasado en la vacante Internal Audit Professional Practices Analyst. en Naucalpan de Juárez, Méx.
  •  ...motivated and detail-oriented Senior Internal Audit Analyst to join our Internal Audit...  ..., and risks; develop practical recommendations to address the risk Practice good time management and actively...  ...What we are looking for Professional certification (CPA, CIA, CMA,... 
    Sugerido
    Trabajar en la oficina
    Remoto
    Horario flexible

    Energizer Holdings

    Ciudad de México
    3 días atrás
  •  ...We are looking for an Administrative Analyst to join our team and play a key role in...  ...a highly organized and detail-oriented professional with strong analytical skills and advanced...  ...of interacting confidently with international teams and stakeholders. Experience in insurance... 
    Sugerido
    Trabajar en la oficina

    Empresa Confidencial

    Polanco, Miguel Hidalgo, D.F.
    1 día atrás
  •  ...correspondientes • Monitorear el E-mail box de Facilities Services dando respuesta oportuna a los requerimientos de nuestros clientes internos. • Apoyo con mantener la limpieza y orden de los espacios de trabajo; asegurando que los equipos estén en buen estado •... 
    Sugerido
    Trabajar en la oficina
    Remoto

    WTW

    Miguel Hidalgo, Ciudad de México
    2 días atrás
  •  ...achievement of the SLA commitment with each project. Requirements: C1/C2 level English is required Business Knowledge Professional / Bachelor degree English: fluent professional Ability to use softwares, such as Territory Planner, database tools, web... 
    Sugerido

    PepsiCo

    Miguel Hidalgo, Ciudad de México
    1 día atrás
  •  .... • Strong understanding of AML laws, regulations, and best practices, and has sufficient level of familiarity with the different AML...  .... • Exposure to global sanctions regimes (OFAC, UN, EU, internal lists) • Good understanding of sanctions regulations and internal... 
    Sugerido
    Tiempo completo
    Trabajar en la oficina

    Epsilon LATAM.

    Ciudad de México
    3 días atrás
  •  ...Napapijri is looking for a eCommerce (Sales) Analyst to join our team in Mexico City. For...  ...or related fields Years of Related Professional Experience: ~2 years of Retail and/or...  ...Ensure effective communication with internal teams and external stakeholders Identify... 
    Trabajar en la oficina

    Napapijri

    Miguel Hidalgo, Ciudad de México
    3 días atrás
  •  ...assurance, after-sales, and customer service in the automotive industry. Advanced english proficiency Knowledge of PDI processes, audits, quality standards, and continuous improvement methodologies. Strong analytical skills and results-oriented mindset.... 
    Trabajar en la oficina

    BYD MÉXICO

    Miguel Hidalgo, Ciudad de México
    22 horas atrás
  •  ...planning. Ensuring procurement activities comply with SOPs, audit standards, and company policies. Tracking procurement...  ...Excellent planning and organizational skills Why Choose Us? Professional onboarding process Training opportunities Learning and development... 
    Trabajo híbrido

    IFF

    Polanco, Miguel Hidalgo, D.F.
    5 días atrás
  • $45,000 - $49,000

     ...decisiones estratégicas . Principales responsabilidades Definir y mantener modelos de datos y sus relaciones Implementar prácticas de Data Governance y Data Management Asegurar la calidad, integridad y confiabilidad de la información Identificar y... 
    Práctica
    Trabajo híbrido

    Empresa Confidencial

    Miguel Hidalgo, Ciudad de México
    3 días atrás
  •  ...improvement initiatives, partnering with Improvement Leaders and internal stakeholders. Manage supplier relationships, oversee...  ...ownership and a positive, adaptable attitude. Why Choose Us? Professional onboarding process Training opportunities Learning and... 
    Contrato
    Trabajar en la oficina
    Inicio inmediato
    Trabajo híbrido

    IFF

    Polanco, Miguel Hidalgo, D.F.
    5 días atrás
  •  ...understand and trained to deliver services on a Delivery Center practice with the understanding of Service Levels, automation and...  ...or Customer Service (Computer Engineering, Computer Science, International affairs) along with the above requirements Technology background... 
    Trabajar en la oficina
    Desde casa
    Remoto
    Trabajo híbrido
    Horario flexible

    KTSA - KPMG Technology Services Americas

    Miguel Hidalgo, Ciudad de México
    5 días atrás
  •  ...establishing a robust supply chain both at supplier’s side and internally so that we can continually produce the vehicles our customers want...  ...areas for improvement. Conduct Launch Readiness reviews / audits with suppliers for new model programs (Vehicle & Powertrain... 
    Tiempo completo
    Trabajar en la oficina
    Trabajo por turnos

    Ford

    Naucalpan de Juárez, Méx.
    2 horas atrás
  •  ..., DevOps, Cloud Engineering, and Product Owners to ensure cohesive solutions. Define and enforce integration standards, coding practices, and technical documentation across the integration landscape. Build relationships with clients and in practice development activities... 

    L'oreal Usa

    Ciudad de México
    2 días atrás
  • Delivery Analyst delivers data, data...  ...vendors, and/or internal stakeholders*...  ...jobs and audits/verifies the results...  .../fix.* Professionally communicates internally...  ...monitor and audit solution...  ...Information Technology practices**Primary...  ...executive, or an intern looking to... 
    Práctica
    Trabajar en la oficina

    Acxiom

    Ciudad de México
    2 días atrás
  • $24,000

     ...procesar materiales peligrosos. Ser punto de contacto entre áreas internas y stakeholders globales. Crear dashboards y reportes para...  ..., Logística o carrera afín. Recién egresados / en prácticas. Manejo de Excel de Intermedio - Avanzado (tablas dinámicas... 
    Salario mensual
    Aprendiz
    Práctica

    Kelly

    Ciudad de México
    2 días atrás
  •  ...McDonald’s is seeking a Sr Analyst – Application Security to lead secure coding practices efforts and ensure secure applications are being develop across the enterprise...  ...activities. The Sr Analyst will also engage with internal customers to provide strategic guidance on... 

    McDonald's Corporation

    Ciudad de México
    1 día atrás
  •  ...does that mean for you? You’ll join an international organization big enough to take you...  ...and be surrounded by diverse and driven professionals. And you can maximize your work-life balance...  ...to date on industry trends and best practices in data analysis and insight... 
    Temporal
    Remoto
    Trabajo híbrido

    CHEP

    Ciudad de México
    2 horas atrás
  • Principal HRIS Analyst page is loaded## Principal HRIS Analystlocations...  ...of system testing.* Follow internal IT Change Management...  ...any system changes; and best practices for documentation and testing...  ...orientation and ability to maintain a professional, friendly demeanor.* Strong... 
    Contrato

    Aspen Technology, Inc.

    Ciudad de México
    2 días atrás
  •  ...building it. Role Summary As a SOC Analyst (Level 2), you are the escalation point for...  ...telemetry, email security, and SaaS audit trails. Build and validate hypotheses,...  ...logging and runtime security exposure. Practical scripting (Python/Bash) for analysis and... 
    Remoto
    Trabajo por turnos

    Keyrock

    Ciudad de México
    2 días atrás
  •  ...including ensuring statutory and internal control guidelines are met....  ..., high level of confidence/practical know how in working with...  ...opportunities to thrive and develop professionally regardless of their age,...  ...employer. It is our practice to recruit, hire and promote... 
    Contrato

    Hispanic Alliance for Career Enhancement

    Ciudad de México
    1 día atrás
  •  ...country, through more than 3,000 services modules, providing professional and comprehensive retirement advisory services. Specific...  ...looking for a talented individual to join our team as Senior Analyst, Fixed Income Research. The successful candidate will support... 

    Afore Coppel

    Ciudad de México
    5 días atrás
  •  ...aduanales y transportes. Preparar y presentar auditorías externas e internas. Tracking de seguimiento a los embarques de los proveedores...  ...exportación, fletes aéreos, marítimos, incoterms y aplicación práctica. PLUS Experiencia en agencia aduanal o compañía de... 
    Práctica

    Empresa Confidencial

    Ciudad de México
    5 días atrás
  •  ...análisis financiero ~ Capacidad para seguir todas las políticas y procedimientos de la empresa, así como los procedimientos internos del departamento. Capacidad para trabajar en equipo, pero con autonomía para completar las tareas diarias. · Sólidas habilidades... 

    Global Payments Inc.

    Cuajimalpa de Morelos, Ciudad de México
    5 días atrás
  •  ...inversiones y las personas, siempre considerando el desarrollo sostenible de los países en donde tenemos presencia. Buscamos: Analyst, Operations Corporate Account Misión: Dar soporte y ejecutar validaciones para asegurar el funcionamiento correcto de diferentes... 
    Horario flexible

    SURA Investments

    Ciudad de México
    1 día atrás
  •  ...to our millions of customers. We're also internal customer champions, working with product...  ...We’re looking for a Financial Crime Analyst to assist with KYC/ATO support. You'll identify...  ...level of integrity, discretion and professional ethics, representing the Revolut brand online... 
    Remoto
    Inicio inmediato
    Turno de noche

    Revolut

    Ciudad de México
    2 días atrás
  • $40,000

     ...estructurado de Project Management. Elaborar análisis de mercado, tendencias y benchmarking competitivo. Coordinar stakeholders internos y externos en iniciativas de alta complejidad. Elaborar informes sobre el comportamiento del mercado, tendencias y análisis de... 
    Remoto
    Trabajo híbrido

    Circuito Exterior Mexiquense

    Naucalpan de Juárez, Méx.
    5 días atrás
  •  ...market global leaders with far-flung international operations, Fortune 500 and Global 2000...  ...and public institutions. We deliver practical, effective services and software that...  ...include academic, extracurricular, or professional achievements that showcase your knowledge... 
    Contrato
    Trabajar en la oficina

    GEP Worldwide

    Ciudad de México
    2 horas atrás
  •  ...deliverables. A DAY IN THE LIFE OF AN ANALYST As an Analyst, you are responsible...  ...answers derived from analysis to case and/or practice teams. WHAT YOU'LL DO Prepare...  ...problem‑solving skills Learning agility to internalize new ways of working, pick new analytical... 
    Trabajar en la oficina

    Bain & Company

    Ciudad de México
    4 días atrás
  •  ...the Role Grade Level (for internal use): 09 The Team The...  ...biofuels. The team consists of analysts and researchers worldwide,...  ...contributions. Our hiring practices emphasize fairness,...  ...discrimination is illegal ( 20 - Professional (EEO-2 Job Categories-United... 
    Trabajo híbrido

    S&P Global

    Ciudad de México
    2 días atrás
  •  ...will work closely with Finance Transformation and Corporate teams to analyze financial data, streamline processes, identify best practices, and implement solutions that improve efficiencies and add value to the stakeholders. Key Responsibilities Data Analysis and... 

    Chubb

    Ciudad de México
    2 días atrás

¿Desea recibir más vacantes?

Suscríbase y reciba vacantes similares a Internal Audit Professional Practices Analyst.. ¡Sea el primero en aplicar!