Senior Information Technology Auditor

Full-time Derecho de empresas y sociedades

We are seeking a highly motivated Senior IT Auditor to join our Internal Audit team in Mexico. This role will focus on evaluating IT General Controls (ITGCs), supporting SOX compliance, and performing operational IT audits to strengthen risk management, governance, and control processes across the organization. The ideal candidate brings strong experience in SOX-related IT audits, a solid understanding of IT environments (including SAP), and the ability to assess risks in complex systems and processes.

Responsibilities

• Lead and execute IT audit engagements, including planning, fieldwork, and reporting
• Assess and test IT General Controls (ITGCs) in support of SOX compliance (access controls, change management, IT operations)
• Perform ITGC testing within SAP environments, including user access, change management, computer operations, program development, roles/authorizations, transport controls and automated controls
• Partner with...