Senior IT Auditor (Mexico) 4910

Overview

Large enterprise company in Monterey, Mexico is hiring a Sr. IT Auditor for a permanent role on their IT Audit team. The IT Audit team provides independent and objective assurance by evaluating the effectiveness of IT controls, risks, and governance practices across the organization’s technology environment. This includes reviews of infrastructure, applications, security, and operational processes. The team also provides advisory support on strategic initiatives and participates in key enterprise projects to help stakeholders identify risks and strengthen controls.

Responsibilities

Responsibilities: internal audits, including stakeholder walkthroughs, process documentation, risk and control identification, audit testing, and issue validation.

• Independently identify control gaps, deficiencies, and compliance concerns across assigned audit areas.


• Complete audit assignments efficiently within ...