04 ago
|
Viva!
|
Ciudad de México
04 ago
Viva!
Ciudad de México
Viva invites an IT Internal Audit Sr. Coordinator to strengthen our control environment across technology risks. You will coordinate IT audits, mainly SAP, and assess ITGCs/ITACs to ensure SOX compliance and security best practices.
Based in Mexico City with a versátil hybrid schedule, you will collaborate with cross-functional teams to drive improvements in policies and controls, while guiding outsourced audits and reporting findings to senior management.
📌 Senior IT Internal Audit Lead - SAP & ITGCs | Hybrid (Ciudad de México)
🏢 Viva!
📍 Ciudad de México