- 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 risk and compliance matters.
- Bachelor's degree in Information Technology, Computer Science, or related field.
- CISA certification (required); CISSP and/or CISM preferred.
- Solid knowledge of IT audit standards, internal control, and governance frameworks (COBIT, ITIL, COSO ERM, ISO).
- Exposure to audits covering information security, e-commerce, AI, and emerging technologies.
- Business-level English proficiency.
- 5+ years of experience in IT Audit or technology-focused roles (development, support, or IT management).
- 3+ years leading technology or audit-related projects.
- Proven experience operating in regulated environments and interacting with senior leadership.
- Strategic and analytical mindset.
- Strong leadership and stakeholder management skills.
- Sound judgment and data-driven decision-making.
- Excellent communication and influencing abilities.
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Audit IT Manager - Puebla - Provident México
Descripción
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
Candidate Profile
Experience
Key Competencies
The organization offers a professional environment focused on integrity, excellence, and continuous improvement, and is committed to diversity and inclusion across all hiring processes.
Principio del formulario
Final del formulario
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Audit IT Manager
Solo para miembros registrados Puebla
-
Internal IT Audit Manager
Solo para miembros registrados Puebla, Puebla
-
Customer Relationship Engineer
confidential- Puebla
-
Central Controlling Analyst
SKF Group- Puebla
-
Jr Accounts Payable
Pellera Technologies Mexico- Puebla
-
Senior Specialist Recruiter
Solo para miembros registrados Puebla
-
Senior Specialist Recruiter
Solo para miembros registrados Puebla, Mexico
-
Finance Manager
Solo para miembros registrados Puebla City
-
Last Mile Senior Operation Manager
FedEx Express- Puebla
-
Record to Report
confidential- Puebla
-
Accounting Specialist
Syntax México- Puebla
-
Chief Accountant
Solo para miembros registrados Puebla City
-
Customer Relationship Engineer
Solo para miembros registrados Puebla City
-
Area Finance Manager
Solo para miembros registrados Puebla City
-
Quality Manager in Site
Solo para miembros registrados Puebla City
-
Chief Accountant
Solo para miembros registrados Puebla City
-
Plant HSE Manager
Solo para miembros registrados Puebla City
-
Financial Accountant
Solo para miembros registrados Puebla, Mexico
-
Global Outsource Lead
Solo para miembros registrados Puebla City
-
Associate Advanced Manufacturing Engineer
Solo para miembros registrados Mexico - Puebla - Puebla