We are seeking an experienced and motivated **Senior Internal Auditor**to join our team.
In this role, you will play a key part in ensuring the effectiveness of internal controls, identifying risks, and improving operational processes. You will collaborate with cross-functional teams to deliver high-quality audit outcomes that drive organizational success.
**Responsibilities**
- Perform thorough audits of internal processes to assess compliance and operational efficiency
- Evaluate business systems to ensure adherence to regulatory requirements and company policies
- Analyze data from information systems to generate actionable insights and conclusions
- Identify weaknesses in internal controls and propose recommendations for improvement
- Present audit findings and conclusions to process owners and external auditors, fostering constructive dialogue
- Build strong working relationships with audit team members and management across departments
**Requirements**:
- Minimum of 3 years of experience as an Auditor or in a similar role
- Experience conducting audits of IT general controls
- Background in operational audits of internal processes
- Ability to identify, develop, and implement appropriate auditing methods and procedures
- Proficiency in analyzing data from information systems and drawing meaningful conclusions
- Skill in identifying deficiencies and opportunities for improvement, with the ability to recommend actionable solutions
- Experience in preparing and presenting audit conclusions to stakeholders, including process owners and external auditors
- Strong communication skills to collaborate effectively with audit teams and management from other departments
- Excellent self-management and task prioritization abilities
- Flexibility to work extended hours when needed and meet project deadlines
- Fluent English skills (written and spoken) at a B2+ level or higher
**Nice to have**
- Familiarity with advanced data analysis tools and techniques




- Knowledge of industry-specific compliance frameworks and standards
- Experience working with multinational organizations or cross-border audits
- Certifications such as CIA (Certified Internal Auditor) or CISA (Certified Information Systems Auditor)
**We offer**
- Career plan and real growth opportunities
- Unlimited access to LinkedIn learning solutions
- International Mobility Plan within 25 countries
- Constant training, mentoring, online corporate courses, eLearning and more
- English classes with a certified teacher
- Support for employee’s initiatives (Algorithms club, toastmasters, agile club and more)
- Enjoyable working environment (Gaming room, napping area, amenities, events, sport teams and more)
- Flexible work schedule and dress code
- Collaborate in a multicultural environment and share best practices from around the globe
- Hired directly by EPAM & 100% under payroll
- Law benefits (IMSS, INFONAVIT, 25% vacation bonus)
- Major medical expenses insurance: Life, Major medical expenses with dental & visual coverage (for the employee and direct family members)
- 13 % employee savings fund, capped to the law limit
- Grocery coupons
- 30 days December bonus
- Employee Stock Purchase Plan
- 12 vacations days plus 4 floating days
- Official Mexican holidays, plus 5 extra holidays (Maundry Thursday and Friday, November 2nd, December 24th & 31st)
- Monthly non-taxable amount for the electricity and internet bills
EPAM is a leading general provider of digital platform engineering and development services. We are committed to having a positive impact on our customers, our employees, and our communities. We embrace a dynamic and inclusive culture. Here you will collaborate with multi-national teams, contribute to a myriad of innovative projects that deliver the most creative and cutting-edge solutions, and have an opportunity to continuously learn and grow. No matter where you are located, you will join a dedicated, creative, and diverse community that will help you discover your fullest potential.

📌 Senior Internal Auditor (México)
🏢 Epam Systems
📍 México