it audit

We're looking for people who put their innovation to work to advance our success – and their own. Join an organizationthat ensures a more secure world through connecting and protecting our customers with inventive electrical solutions.WHAT YOU WILL EXPERIENCE IN THIS POSITION:Assist audit leadership team to coordinate staffing and audit plan requirements...

KTSA – KPMG Technology Services Americas, a Service Delivery Center of KPMG US with offices in Mexico City and Guadalajara, seeks an IT Audit professional with 3–5 years of experience to support internal audits and risk controls. You will translate requests, collect evidence, and coordinate audit logistics across teams.You will liaison with IT and...

Dentsply Sirona, Inc is seeking a strategic IT Audit professional to lead SOX IT control testing and risk-based audits within Global Internal Audit. You will partner with IT, Finance, and external auditors to strengthen governance and control effectiveness.The role emphasizes data analytics, process improvement, and collaboration across business areas to...

Baxter International Inc. in Mexico is seeking a Lead IT Internal Auditor to join its Global Internal Audit organization. The role leads technology-focused audit engagements across the enterprise, evaluating risk, controls, and governance, including AI‑related areas.You will collaborate with audit leadership, translate complex tech risks into actionable...

KTSA – KPMG Technology Services Americas, a Service Delivery Center of KPMG US with offices in Mexico City and Guadalajara, seeks an IT Audit professional with 3–5 years of experience to support internal audits and risk controls. You will translate requests, collect evidence, and coordinate audit logistics across teams.You will liaison with IT and...

PwC Acceleration Center Mexico is seeking a SAP - Manager to lead controls assessment engagements, focusing on planning, staffing, budgeting, execution and monitoring within the Audit and Assurance practice.You will guide and coach teams, address ERP security, business process, and IT general controls, and review configurations to identify control gaps...

Baxter International Inc. in Mexico is seeking a Lead IT Internal Auditor to join its Global Internal Audit organization. The role leads technology-focused audit engagements across the enterprise, evaluating risk, controls, and governance, including AI‑related areas.You will collaborate with audit leadership, translate complex tech risks into actionable...

KTSA – KPMG Technology Services Americas, a Service Delivery Center of KPMG US with offices in Mexico City and Guadalajara, seeks an IT Audit professional with 3–5 years of experience to support internal audits and risk controls. You will translate requests, collect evidence, and coordinate audit logistics across teams.You will liaison with IT and...

Citigroup Inc. is seeking a Senior Audit Manager to lead a complex Internal Audit unit, shaping the audit plan and directing major review activities at regional level.You will recruit, mentor, and manage budgets while delivering high‐quality audit outputs and governance reporting.The role requires strong leadership, deep risk awareness, and experience in...

PwC Acceleration Center Mexico is seeking a SAP - Manager to lead controls assessment engagements, focusing on planning, staffing, budgeting, execution and monitoring within the Audit and Assurance practice.You will guide and coach teams, address ERP security, business process, and IT general controls, and review configurations to identify control gaps...

PwC Acceleration Center Mexico is seeking a SAP - Manager to lead controls assessment engagements, focusing on planning, staffing, budgeting, execution and monitoring within the Audit and Assurance practice.You will guide and coach teams, address ERP security, business process, and IT general controls, and review configurations to identify control gaps...

A leading professional services firm seeks an experienced audit and assurance professional in Mexico. The role entails leading teams, ensuring high-quality project delivery, mentoring others, and adhering to compliance standards. Candidates must have at least 7 years of relevant experience, proficient English skills, and a Bachelor's degree in a suitable...

Industry/Sector Not Applicable Specialism Risk Management Level Manager Job Description & Summary The Opportunity Join our Acceleration Center Mexico and help shape the future of business for our diverse client portfolio across geographies and jurisdictions. You’ll work at the heart of global teams across Advisory, Assurance, Tax and Business...

Industry/Sector Not Applicable Specialism Risk Management Level Manager Job Description & Summary The Opportunity Join our Acceleration Center Mexico and help shape the future of business for our diverse client portfolio across geographies and jurisdictions. You’ll work at the heart of global teams across Advisory, Assurance, Tax and Business...

Industry/Sector Not Applicable Specialism Risk Management Level Manager Job Description & Summary The Opportunity Join our Acceleration Center Mexico and help shape the future of business for our diverse client portfolio across geographies and jurisdictions. You’ll work at the heart of global teams across Advisory, Assurance, Tax and Business...

Industry/Sector Not Applicable Specialism Risk Management Level Manager Job Description & Summary The Opportunity Join our Acceleration Center Mexico and help shape the future of business for our diverse client portfolio across geographies and jurisdictions. You’ll work at the heart of global teams across Advisory, Assurance, Tax and Business...

KTSA – KPMG Technology Services Americas is seeking an experienced IT risk and compliance professional to lead enterprise issue management programs and oversee IT audit work papers.The role focuses on root-cause analysis, remediation planning, and stakeholder accountability.You will liaise with risk executives and audit stakeholders, balancing multiple...

Dentsply Sirona, Inc is seeking a strategic IT Audit professional to lead SOX IT control testing and risk-based audits within Global Internal Audit. You will partner with IT, Finance, and external auditors to strengthen governance and control effectiveness.The role emphasizes data analytics, process improvement, and collaboration across business areas to...

Ernst & Young Advisory Services Sdn Bhd en Ciudad de México busca profesionales en auditoría de TI para liderar y ejecutar auditorías tecnológicas.Se requiere licenciatura en áreas relacionadas y experiencia en auditoría, así como inglés intermedio-avanzado.El puesto ofrece un entorno de trabajo dinámico y colaborativo con oportunidades de...

Ernst & Young Advisory Services Sdn Bhd en Ciudad de México busca profesionales en auditoría de TI para liderar y ejecutar auditorías tecnológicas. Se requiere licenciatura en áreas relacionadas y experiencia en auditoría, así como inglés intermedio-avanzado.El puesto ofrece un entorno de trabajo dinámico y colaborativo con oportunidades de...