Purpose

The Internal Audit IT Manager is responsible for managing and performing internal audit projects to evaluate the existing control environment and support the business in managing risks.

Participates in a broad range of assurance activities to assess security risks and identify IT control weaknesses.

Main Responsibilities

- Ensure that audits are delivered in line with the methodology - announcement, execution, report elaboration and validation with IT / Internal Audit Leadership.
- Manage IT Audits with broad focus on Information Security domain / capabilities e.g. Cyber Threat, Identity and Access Management, Data Protection, Cloud Security / Resilience, 3rd party security, integrated audits related to web applications, databases and commerce platforms, as well as audits of data & information privacy, etc.
- Manage IT auditors to ensure the team effectively execute planned activities.
- Ensure that IT processes and controls part of the scope of each audit comply with policies, standards and regulatory requirements.
- Acts as a trusted advisor to the IT / Cybersecurity organization and management.
- Work with a Data Analytics team to ensure the maintenance of existing audit tools and creation of new tools / reports requested by the Audit Team.





Knowledge/ Experience Required

- Bachelor's degree in information systems, Computer Engineering, Computer Science, or related fields.
- 5+ years of experience in Internal Audit delivering successful information security / cybersecurity audits.
- Excellent knowledge of auditing Cyber Security, Network, Applications, Cloud, Third Parties and knowledge of key areas such as: Threat intelligence, security monitoring, Identity & User Access Management, Vulnerability management.
- Good understanding of IT Control Frameworks, such as COBIT, ISO27001, ITIL, etc.
- Experience acting in the Business Intelligence / Analytics / Insights area.
- Excellent (audit) report writing and oral communication skills.
- CISA/CIA/CISSP/CISM/CEH or equivalent designation highly desirable
- Fluency in English and Spanish.

Behaviors that can help you succeed at Orbia:

- Develop yourself & Others.
- Foster Collaboration & Inclusion
- Drive Results
- Provide Vision & Direction

Sueldo: $100,000.00 - $110,000.00 al mes

Beneficios:

- Opción a contrato indefinido
- Confiable de vida
- Vales de despensa

Lugar de trabajo: Empleo remoto

📌 IT Internal Audit Sr Manager (Not SOX) (México)
🏢 Orbia
📍 México