Audit IT Manager

IT Internal Audit Manager

Location:
Puebla, Mexico (On-site)

Function:
Internal Audit | Information Technology

A leading organization is seeking an
IT Internal Audit Manager
to strengthen its Internal Audit function and support technology risk oversight at a strategic level.

This role is responsible for leading complex IT audits, assessing technology risks, regulatory compliance, and IT governance effectiveness, while partnering closely with senior stakeholders to drive continuous improvement and operational excellence.

Key Responsibilities

• Lead and execute IT internal audits, technology risk assessments, and internal advisory engagements.
• Evaluate the effectiveness of IT governance, risk management, and internal control frameworks.
• Ensure alignment with local and global Internal Audit plans, methodologies, and quality standards.
• Act as a trusted advisor to business and technology leadership on IT ...