We are looking for passionate professionals who enjoy working in dynamic environments and are eager to make an impact through strong risk management, governance, and internal control practices.

We are seeking an IT Internal Audit Sr Coordinator to join our Internal Audit team and play a key role in strengthening the organization's technology control environment, risk management framework, and compliance practices.

This position will be responsible for planning and executing IT audits, primarily focused on SAP environments, evaluating technology risks and controls, and collaborating with stakeholders across the business to ensure the effective implementation of corrective actions and continuous improvement initiatives.

What will you do?
- Plan and execute IT audits focused on SAP environments and critical technology processes.
- Identify, assess, and document technology-related risks and controls.
- Prepare audit workpapers, findings, and audit reports.
- Follow up on remediation plans and corrective actions to ensure timely resolution of audit findings.




- Monitor partially outsourced audits and coordinate with external consultants when required.
- Evaluate compliance with IT governance and control frameworks, including COBIT, SOX, and ISO 27001.
- Collaborate with cross-functional teams to strengthen the organization's control environment and risk management practices.
- Support risk assessment activities and contribute to the continuous improvement of internal audit methodologies.

What are we looking for?
- Bachelor's degree in Information Systems, Computer Science, Industrial Engineering, or a related field.
- 3–6 years of experience in IT Audit, IT Risk, IT Compliance, or similar functions.
- Strong knowledge of IT General Controls (ITGCs), SOX, COBIT, and ISO 27001.
- Experience performing technology audits and evaluating IT control environments.
- Experience working with SAP S/4HANA, particularly FI-CO modules and Access Management controls.
- Experience im

📌 IT Internal Audit Sr Coordination (México)
🏢 Empresa Confidencial
📍 México