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 1 día atrás
Empleos similares que podrían interesarleBasado en la vacante Internal Audit Professional Practices Analyst. en Naucalpan de Juárez, Méx.
  •  ...love. Join our team, and help us shape the future of anime! The Standards & Practices team is responsible for ensuring that all content on the Crunchyroll platform adheres to our internal standards and complies with any legal/regulatory requirements in the countries... 
    Sugerido
    Horario flexible
    Trabajo por turnos

    Ellation, Inc.

    Ciudad de México
    2 días atrás
  •  ...and methodology, and work to refine and standardize tools and practices for projects under the PMO function Serve in a quality...  ...experience supporting multiple locations desired Education, Professional Training, Technical Training or Certification Bachelor's... 
    Sugerido
    Trabajar en la oficina

    Link-Worldwide

    Guerrero, Cuauhtémoc, D.F.
    1 día atrás
  •  ...and IT services teams to develop and maintain strong BI best practices and standards. Support BI Development on Power BI / Tableau...  ...learn and develop every day through a wide range of programs. Internal digital platforms that promote self-learning. Development... 
    Sugerido

    Link-Worldwide

    Miguel Hidalgo, Ciudad de México
    3 días atrás
  •  ...We are currently seeking an experienced professional to join our team in the role of Analyst Dialler . Role Purpose The collection...  ...members to develop and implement ‘best practices’ within the Region. Comply with internal controls, adhere to country compliance... 
    Sugerido
    Inicio inmediato

    Link-Worldwide

    Azcapotzalco, Ciudad de México
    2 días atrás
  •  ...Service Design Sr Analyst The Enterprise Service Management Service Design Sr Analyst supports the Enterprise Service Management Service...  ...to integrated roadmaps. Ensure service alignment and best practices across all relevant Service management processes, and common... 
    Sugerido

    Link-Worldwide

    Miguel Hidalgo, Ciudad de México
    4 días atrás
  •  ...American Express in Mexico City is seeking a skilled professional for an internal audit position. The role focuses on supporting the Acquisitions internal audit processes, ensuring compliance with internal standards, and validating internal controls. To excel in this... 
    Trabajo híbrido
    Horario flexible

    Link-Worldwide

    Ciudad de México
    1 día atrás
  •  ...Link-Worldwide is looking for an experienced Analyst Dialler to join their team in Mexico. This role involves managing various contact channels, ensuring compliance, and implementing best practices in contact management. Candidates should have at least 4 years of experience... 

    Link-Worldwide

    Azcapotzalco, Ciudad de México
    1 día atrás
  •  ...characterized by care for work-life balance, professional development, global professional...  ...• Experience in financial reporting, audits, general ledger activities, and account...  ...accounts, fixed asset control, assisting with internal and external audits by providing necessary... 
    Trabajo híbrido

    Epiroc

    Polanco, Miguel Hidalgo, D.F.
    3 días atrás
  •  ...Link-Worldwide is seeking a Service Design Sr Analyst to support standardized service management processes across PepsiCo. This role...  ...position is based in Mexico City, Mexico, offering opportunities to shape best practices in enterprise service management. #J-18808-Ljbffr... 

    Link-Worldwide

    Miguel Hidalgo, Ciudad de México
    4 días atrás
  •  ...We're Hiring | Senior Analyst Performance & Analytics | Mexico City (Hybrid) Buscamos un(a) Senior Analyst Performance & Analytics...  ...continua de procesos. Documentar procesos, metodologías y mejores prácticas analíticas. Impulsar una cultura basada en datos mediante... 
    Práctica
    Trabajo híbrido

    CHEP

    Ciudad de México
    1 día atrás
  •  ...plataforma de ecommerce. Como Hunting Analyst, serás parte clave en la estrategia de adquisición...  ...los vendedores como para los equipos internos. ¿Cuál será tu objetivo? Brindar...  .... Documentar procesos y mejores prácticas para impulsar operaciones escalables y... 
    Práctica

    Walmart de México y Centroamérica

    Ciudad de México
    3 días atrás
  •  ...cloud. ~ WASP & Seguridad Aplicativa Conocimiento de los principales riesgos (OWASP Top 10), pruebas de vulnerabilidades y prácticas seguras en el desarrollo de aplicaciones. ~ CVSS & Gestión de Vulnerabilidades Evaluación, priorización y remediación de vulnerabilidades... 
    Práctica
    Trabajar en la oficina
    Trabajo híbrido
    Trabajo por turnos

    Capgemini

    Ciudad de México
    3 días atrás
  •  ...specialization. Source and analyze data from internal and external subject matter experts....  ...or lead strategic projects using best‑practice methodologies. Ensure accurate interpretation...  ...Monitoring CE Budget Forecasting Audit, Risk, Monitoring & Coordination... 

    FedEx

    Ciudad de México
    3 días atrás
  • $26,600

     ...Incident Managemen t, and continuous process improvement initiatives .The ideal candidate will bring strong knowledge of ITIL best practice s, hands-on experience with ServiceNo w and Jir a, and a passion for improving service delivery in a fast-paced enterprise... 
    Contrato
    Trabajo por turnos

    Confidential

    Ciudad de México
    2 días atrás
  •  ...Job Description Position Overview The Information Security Analyst II is part of the Security Operations function and is...  ...Security team in developing and maintaining security operations practices and overall security strategy. • Stay up to date on information... 
    Fin de semana

    Sovos

    Ciudad de México
    2 días atrás
  •  ...seeking an experienced professional to join our team in...  ...role of Surveillance Analyst Role purpose Surveillance...  ...classes into certain practices, businesses,...  ...Information reports to key internal stakeholders including...  ...in the resolution of audit and control findings.... 
    Offshore
    Horario flexible

    HSBC

    Ciudad de México
    3 días atrás
  •  ...Title : Analyst – Transaction Monitoring and Sanctions screening (JL3) Location:...  ...independently review and analyze sanctions and internal watchlist alerts by examining...  ...understanding of AML laws, regulations, and best practices, and has sufficient level of familiarity... 
    Trabajar en la oficina

    Infosys

    Ciudad de México
    2 días atrás
  •  ...delivery specialists Your Impact As Daily Routing Analyst your functions would consist of … Dispatch daily...  ..., and cases & SOPs for level of changes Handle Internal employee interactions in a professional manner Responsible for regular score-carding (... 
    Práctica
    Trabajar en la oficina

    PepsiCo

    Miguel Hidalgo, Ciudad de México
    3 días atrás
  •  ...OMG, te invita a unirte a nuestro equipo como: Ad Verification Analyst Jr. ¿Cuáles son las principales actividades? Apoyo a...  ...capa de soporte y gobernanza para garantizar el cumplimiento de prácticas definidas por clientes y agencia. Apoyar la traducción descripción... 
    Práctica
    Sin agencia

    Omnicom Media Mexico

    Álvaro Obregón, Ciudad de México
    2 días atrás
  •  ...high-energy, and proactive professional to join our research team in...  ...City. The Senior Business Analyst is responsible for providing...  ...team. In conjunction with internal stakeholders, Senior Business...  ...to share expertise and best practices Develop a network of... 
    Trabajar en la oficina

    Egon Zehnder

    Cuajimalpa de Morelos, Ciudad de México
    4 días atrás
  •  ...this positive impact on society, we start internally by fostering an inclusive work...  ...promotional support provided to healthcare professionals (HCPs) across LATAM. This role...  ...reinforcing ethical and compliant promotional practices across the region.... 
    Práctica

    Viatris

    Ciudad de México
    9 horas atrás
  •  ...críticas mediante el análisis continuo de indicadores y tendencias de mercado. Gestionar y fortalecer la relación con stakeholders internos para asegurar alineación estratégica, seguimiento a necesidades de contratación y ejecución efectiva de iniciativas.... 
    Temporal

    Walmart de México y Centroamérica

    Miguel Hidalgo, Ciudad de México
    1 día atrás
  •  ...The Role We are seeking a Business Analyst to join our implementation team. This is...  ...business requirements and adheres to best practices. Required Skills Proven...  ...environment that offers opportunities for professional development and growth across all our business... 
    Práctica

    Charles Taylor

    Ciudad de México
    3 días atrás
  •  ...Job Role: RTR Senior Analyst Work Model: Hybrid Location:...  ...information. We are looking for a professional with a strong accounting...  ...under current best practices and regulations. - Key Responsibilities...  ...), ensuring compliance with internal control policies and... 
    Trabajo híbrido

    ManpowerGroup

    Benito Juárez, Ciudad de México
    2 días atrás
  •  ...characterized by care for work-life balance, professional development, global professional...  ...accounting? Join our team as our Order to Cash Analyst for LATAM Mission the mission of...  ..., delivering high-quality service to internal and external customers, and providing operational... 

    Epiroc

    Polanco, Miguel Hidalgo, D.F.
    3 días atrás
  •  ...Management, RGM o BI en empresas de consumo masivo (CPG / FMCG), agencias de investigación o consultoría. ~ Indispensable manejo práctico de fuentes Nielsen / Circana / Kantar ~ Conocimiento de indicadores clave (Share Valor / Volumen, Distribución Numérica /... 

    Café Punta del Cielo

    Miguel Hidalgo, Ciudad de México
    1 día atrás
  •  ...is seeking a dedicated US Payroll Analyst to join the Global Business Services...  ...for US employees, conducting payroll audits, and implementing best practices in payroll processes. The role...  ...responding to payroll inquiries, supporting internal audits, and preparing materials for... 

    Warner Media, LLC.

    Ciudad de México
    2 días atrás
  •  ...Link-Worldwide in Mexico City seeks an experienced business analyst with 5+ years in Calypso projects. You will support and build out...  ...external systems and requires expertise in trade lifecycle and agile practices. Strong technical knowledge in SQL and understanding of... 

    Link-Worldwide

    Ciudad de México
    4 días atrás
  •  ...-Worldwide in Mexico City is looking for a Senior Compensation Analyst to support compensation strategies across the Americas. This role...  ...proven experience in compensation analysis, exposure to LATAM practices, and advanced English communication skills. Responsibilities... 

    Link-Worldwide

    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
    3 días atrás

¿Desea recibir más vacantes?

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