About This Role

At RGP, we help leading organizations solve complex business challenges through the expertise of experienced professionals. We are seeking a highly skilled Senior IT Audit Consultant to support a global multinational organization in executing risk-based audits across multiple countries and business units.

This role is ideal for a seasoned IT audit professional who combines deep technical knowledge with exceptional communication, stakeholder management, and consulting skills. You will work alongside client audit teams in a co-sourced environment, partnering with business and technology leaders to assess risks, strengthen controls, and drive continuous improvement.

Location: Mexico City (CDMX)

Work Model: Fully On-Site (must be available to work across multiple client locations within CDMX)

Language Requirement: Advanced English (written and spoken)

What You Will Work On

As part of a global Internal Audit function, you will plan and execute IT audits across various operational environments, evaluating the effectiveness of technology controls and identifying opportunities to enhance risk management practices.

Key responsibilities include:

Lead and execute IT audit engagements across integral business operations.

Evaluate IT General Controls (ITGCs), Application Controls, and technology risk management practices.

Assess control design and operating effectiveness within complex IT environments.

Conduct walkthroughs, testing procedures, and evidence reviews.

Identify control gaps, technology risks, and process improvement opportunities.

Collaborate with business and technology stakeholders to validate observations and recommend practical solutions.

Present audit findings and recommendations to management and audit leadership.

Maintain high-quality audit documentation and evidence within TeamMate Plus.

Support compliance with internal policies, regulatory requirements, and global control frameworks.





Partner effectively with cross-functional and multicultural teams across different geographies.

Engagement Structure

5 weeks from Nov to December 11, 2026

1-3 locations in CDMX and Estado de Mexico

This is a co-sourced audit model where RGP consultants work closely with the client's Internal Audit team.

What You Will Bring

Required Qualifications

Bachelor's degree in Information Systems, Computer Science, Engineering, Accounting, Finance, or related field.

12-15 years of progressive experience in IT Audit, IT Risk, Internal Audit, or Technology Compliance.

Advanced English proficiency with the ability to communicate confidently with global stakeholders.

Strong consulting, influencing, and executive communication skills.

Experience working in multinational and matrixed organizations.

Proven ability to manage relationships with senior business and technology leaders.

Availability to work fully on-site in Mexico City.

Technical Expertise

Extensive knowledge of IT General Controls (ITGCs).

Experience assessing Application Controls across ERP and business systems.

Strong understanding of technology risk management and internal control frameworks.

Experience evaluating access management, change management, IT operations, cybersecurity controls, and system development processes.

Knowledge of SOX, COBIT, ISO 27001, NIST, or similar control frameworks is highly desirable.

Familiarity with audit management tools such as TeamMate Plus.

Preferred Certifications

CISA (Certified Information Systems Auditor) strongly preferred.

Additional certifications such as CISSP, CRISC, CIA, CISM, or equivalent are a plus.

What You Can Expect





- An inspirational place for you to do your best work, be engaged in meaningful ways, and continually develop the skills, competencies and qualities that set our team apart.
- Compensation commensurate with your qualifications, experience, and other factors including geographic location, market and operational factors.
- Total Rewards include: Medical, Dental, Vision, Life Insurance, Disability Insurance, 401(k) Savings Plan, Employee Stock Purchase Plan, Professional Development Program, Paid Time Off and Paid Sick Time (in geographies where legally required).

What We Do

At RGP, we're creating a future where businesses produce their best work without constraints. We've built a global network of over 2,600 experts across four regions, providing a comprehensive suite of solutions across on-demand talent, next-generation consulting, and outsourced services to support organizations at every stage of their growth journey. Trusted by Fortune 100 companies and emerging disruptors alike, we challenge conventional ways of working, drive growth, and pave the way for long-term success through bold innovation and fearless collaboration.

Our values guide everything we do and strengthen our commitment to people. By combining smart processes, human-centered design, and advanced technology, we celebrate our team's excellence and ensure we grow together. We believe in the power of continuous learning and development to drive both individual and organizational success. It's time to rethink how work gets done. Dare to Work Differently® with RGP.

RGP is proud to be an Equal Opportunity Employer and committed to creating an inclusive environment for all employees. We do not discriminate on the basis of race, color, religion, national origin, gender, pregnancy, sexual orientation, gender identity, age, physical or mental disability, genetic information, veteran status, or any other legally protected trait and encourage all applicants to apply.

📌 IT Auditor (5 week project Nov 2026) (Ciudad de México)
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📍 Ciudad de México