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, integrat

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