Internal IT Auditor

Mission:

The Internal IT Internal Auditor is responsible for ensuring compliance with Sarbanes-Oxley (SOX) requirements over IT controls, execution of operational risk based audits strengthening the organization’s internal control environment, and providing risk-based assurance and advisory services over technology, cybersecurity, and system-enabled processes.

Main Activities:
Perform regulatory compliance audits for Internal IT General Controls (ITGCs), IT Application Controls, Key Reports, and system implementations.
Evaluate the design and operating effectiveness of IT controls supporting internal control over financial reporting (ICFR).
Perform walkthroughs, control testing, and documentation for IT SOX processes, including narratives, risk and control matrices, and flowcharts.
Evaluate control deficiencies, perform root cause analysis, and collaborate with control owners to develop and monitor remediation plans.
Serve as the primary liaison with external auditors for IT SOX matters, coordinating testing, evidence requests, and issue resolution.




Execute risk-based audit plans for IT systems, applications, and infrastructure in line with the organizational objectives.
Assist with IT risk assessments to identify, assess, and prioritize technology-related risks impacting business operations and financial reporting.
Prepare clear, concise audit reports summarizing findings, risks, and management action plans.
Provide proactive risk and control advisory on system upgrades, new technology implementations, cybersecurity initiatives, and cloud environments.
Leverage audit management tools (AuditBoard/Optro) to manage SOX program, new standards and frameworks, dashboards, risk registers, and documentation repositories.
Apply data analytics, automation, and Artificial Intelligence tools to enhance audit quality, efficiency, and coverage.
Continuously monitor regulatory updates, IT audit standards, and best practices, integrating changes into audit p

📌 Internal IT Auditor (Ciudad de México)
🏢 RAPISCAN SYSTEMS
📍 Ciudad de México