Audit IT Manager - Puebla - Provident México

    Provident México
    Provident México Puebla

    hace 19 horas

    Banca / Préstamos
    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

    • 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.

    Candidate Profile

    • 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.

    Experience

    • 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.

    Key Competencies

    • Strategic and analytical mindset.
    • Strong leadership and stakeholder management skills.
    • Sound judgment and data-driven decision-making.
    • Excellent communication and influencing abilities.

    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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