Company DescriptionContinental develops pioneering technologies and services for sustainable and connected mobility of people and their goods. Founded in 1871, the technology company offers safe, efficient, intelligent and affordable solutions for vehicles, machines, traffic and transportation. In 2024, Continental generated sales of €39.7 billion and currently employs around 190,000 people in 55 countries and markets.
Guided by the vision of being the customer's first choice for material-driven solutions, the ContiTech group sector focuses on development competence and material expertise for products and systems made of rubber, plastics, metal, and fabrics. These can also be equipped with electronic components in order to optimize them functionally for individual services. ContiTech's industrial growth areas are primarily in the areas of energy, agriculture, construction, and surfaces. In addition, ContiTech serves the automotive and transportation industries as well as rail transport.

Job DescriptionTasks:




* To assist and consult on all IT Audit and Regulatory Compliance at all IT levels within ContiTech.
* Provide project management to implement complex compliance strategies.
* To act as a liaison between internal ContiTech IT Teams and external audit/internal audit authorities.
* To provide strategies for the following regulatory topics but not limited to:
IATF, TISAX, PWC, DPO (IT Data Protection), and Internal Audit.
* Coordination of all regulatory certification efforts related to ContiTech Group Sector with link to IT.
* Maintain managed document requirements in IT Library related to IT audits.
* Provide a knowledge base platform for audit topic to include:
.... Audit focus areas
.... Deficiency listing with tracking and reporting
.... and IT Audit Calendar.
* Provide independent review processes for any control needs related to applications in Internal Control System ICS/RMS.
* Provide Risk Management System (RMS) Coordination and risk reporting process.

📌 Audit and Risk Manager (México)
🏢 Continental
📍 México