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.
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📌 Senior IT Internal Audit Lead - SAP & ITGCs | Hybrid (Ciudad de México)
🏢 Viva!
📍 Ciudad de México
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