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 global 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 integral control frameworks.Partner effectively with cross-functional and multicultural teams across differ

📌 IT Auditor (Miguel Hidalgo)
🏢 Rgp
📍 Miguel Hidalgo