it audit senior manager

At EX Squared LATAM, we partner with leading organizations to connect experienced professionals with high-impact career opportunities. We are currently supporting a globally recognized professional services organization in hiring a Senior IT Audit & GRC Specialist for its Mexico team.The selected professional will be hired directly by the client under local...

At EX Squared LATAM, we partner with leading organizations to connect experienced professionals with high-impact career opportunities. We are currently supporting a globally recognized professional services organization in hiring a Senior IT Audit & GRC Specialist for its Mexico team.The selected professional will be hired directly by the client under local...

At EX Squared LATAM, we partner with leading organizations to connect experienced professionals with high-impact career opportunities. We are currently supporting a globally recognized professional services organization in hiring a Senior IT Audit & GRC Specialist for its Mexico team.The selected professional will be hired directly by the client under local...

At EX Squared LATAM, we partner with leading organizations to connect experienced professionals with high-impact career opportunities. We are currently supporting a globally recognized professional services organization in hiring a Senior IT Audit & GRC Specialist for its Mexico team.The selected professional will be hired directly by the client under local...

The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit, in coordination with the Audit team.The overall objective of this role is to develop and execute a robust Audit Plan, and direct complex audit activities for a component of the business at a regional or country...

At EX Squared LATAM, we partner with leading organizations to connect experienced professionals with high-impact career opportunities. We are currently supporting a globally recognized professional services organization in hiring a Senior IT Audit & GRC Specialist for its Mexico team.The selected professional will be hired directly by the client under local...

EX Squared LATAM is seeking a Senior IT Audit & GRC Specialist for its Mexico team. The role supports internal audits across technology, information security, IT controls, risk management and compliance.The position is permanent, full-time, hired directly by the client on Mexican payroll, with hybrid work in Mexico City or Guadalajara. Key responsibilities...

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...

EX Squared LATAM is seeking a Senior IT Audit & GRC Specialist for its Mexico team. The role supports internal audits across technology, information security, IT controls, risk management and compliance.The position is permanent, full-time, hired directly by the client on Mexican payroll, with hybrid work in Mexico City or Guadalajara. Key responsibilities...

KTSA – KPMG Technology Services Americas is seeking an experienced Issue Manager to own end-to-end remediation efforts, coordinate root-cause analysis, and drive timely closure on audit and risk-related issues.You will translate technical challenges into business impact, manage multiple streams, and report progress to senior leadership in a global...

KTSA – KPMG Technology Services Americas is seeking an experienced Issue Manager to own end-to-end remediation efforts, coordinate root-cause analysis, and drive timely closure on audit and risk-related issues.You will translate technical challenges into business impact, manage multiple streams, and report progress to senior leadership in a global...

At EX Squared LATAM, we partner with leading organizations to connect experienced professionals with high-impact career opportunities. We are currently supporting a globally recognized professional services organization in hiring a Senior IT Audit & GRC Specialist for its Mexico team.The selected professional will be hired directly by the client under local...

EX Squared LATAM is seeking a Senior IT Audit & GRC Specialist for its Mexico team. The role involves coordinating audit requests, collecting evidence, and guiding remediation activities within IT, security, and risk domains.You will liaise between auditors, technology teams, and leadership to ensure timely, compliant audit outcomes. The position is...

EX Squared LATAM is seeking a Senior IT Audit & GRC Specialist for its Mexico team. The role involves coordinating audit requests, collecting evidence, and guiding remediation activities within IT, security, and risk domains.You will liaise between auditors, technology teams, and leadership to ensure timely, compliant audit outcomes. The position is...

Digit Value Sas recherche un Consultant Senior spécialisé en audit SI, gouvernance IT et organisation des DSI pour une mission de conseil à Monaco. Diagnostic complet des systèmes d'information et de leur organisation, définition d'une cible et d'une feuille de route pluriannuelle.Vous piloterez une cartographie SI, évaluerez les ressources et les...

The Senior Tax Manager oversees all corporate tax activities, ensuring full compliance with local and international regulations. This role manages tax filings, supports financial reporting, and leads internal and external audits. Key Responsibilities Manage tax planning, reporting, and monthly/annual filings. Ensure compliance with all tax laws and internal...

ResponsibilitiesStrategic Quality Engineering & Transformation Operating Model Modernization: Spearhead the transformation of E2E and UAT functions from reactive, manual testing into an automated, shift-left, and continuous quality ecosystem powered by modern test harnesses and AI-augmented testing capabilities. Testing Architecture & Standards: Define...

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...

Klar is seeking an Internal Auditor Manager to lead the Bank's Internal Audit function in Mexico City with a hybrid work model. You will provide independent assurance on governance, risk management, internal controls, and regulatory compliance, serving as the primary liaison with the Audit Committee.You will develop the annual risk-based audit plan, oversee...

Digit Value Sas recherche un Consultant Senior spécialisé en audit SI, gouvernance IT et organisation des DSI pour une mission de conseil à Monaco.Diagnostic complet des systèmes d'information et de leur organisation, définition d'une cible et d'une feuille de route pluriannuelle.Vous piloterez une cartographie SI, évaluerez les ressources et les...