We are seeking a highly motivated Senior IT Auditor to join our Internal Audit team in Mexico. This role will focus on evaluating IT General Controls (ITGCs), supporting SOX compliance, and performing operational IT audits to strengthen risk management, governance, and control processes across the organization. The adecuado candidate brings strong experience in SOX-related IT audits, a solid understanding of IT environments (including SAP), and the ability to assess risks in complex systems and processes.

Responsibilities:
Lead and execute IT audit engagements, including planning, fieldwork, and reporting
Assess and test IT General Controls (ITGCs) in support of SOX compliance (access controls, change management, IT operations)
Perform ITGC testing within SAP environments, including user access, change management, computer operations, program development, roles/authorizations, transport controls and automated controls
Partner with business and IT stakeholders to evaluate the design and effectiveness of controls
Perform operational IT audits and identify opportunities for process improvement,



efficiency, and risk mitigation
Document audit procedures, findings, and recommendations in accordance with internal audit standards
Evaluate system implementations, upgrades, and IT projects (including SAP) for control risks
Support remediation efforts by providing guidance to management on control design and improvements
Stay current on regulatory requirements, emerging risks, and industry trends in IT auditing and cybersecurity
Partner with external auditors during SOX compliance activities, delivering high-quality testing documentation to facilitate reliance on internal audit’s work

Qualifications:

Required
Bachelor’s degree in Information Technology, Computer Science, Information Systems, or related field
3–6+ years of experience in IT audit, IT risk, or internal audit
Strong experience with SOX compliance, specifically ITGC and ITAC testing
Experience auditing
SAP environm

📌 Senior Information Technology Auditor (Guadalajara)
🏢 Eastman Kodak
📍 Guadalajara