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.
#J-*****-Ljbffr
📌 Senior It Internal Audit Lead - Sap & Itgcs | Hybrid (Xico)
🏢 Viva!
📍 Xico