01 sep
|
Viva!
|
Nezahualcóyotl
01 sep
Viva!
Nezahualcóyotl
Viva invites an IT Internal Audit Sr.
Coordinator to strengthen our control environment across technology risks.
You will coordinate IT audits, mainly SAP, and assess ITGCs/ITACs to ensure SOX compliance and security best practices.
Based in Mexico City with a adaptable hybrid schedule, you will collaborate with cross-functional teams to drive improvements in policies and controls, while guiding outsourced audits and reporting findings to senior management.
📌 Senior It Internal Audit Lead - Sap & Itgcs | Hybrid (Nezahualcóyotl)
🏢 Viva!
📍 Nezahualcóyotl