IT Controls

EY Advisory Services Sdn Bhd en Ciudad de México ofrece una oportunidad para desarrollar tu carrera en auditoría de TI, con foco en controles, ciberseguridad y gestión de riesgos. Participarás en proyectos para clientes de sectores financieros y manufactura, con supervisión para entregar informes de alta calidad.Buscamos profesionales con formación...

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...

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...

IT Manager Are you a hands‑on IT leader who enjoys solving complex technical challenges and building environments where teams can do their best work? Lionbridge Games is seeking an experienced IT Manager to lead IT operations for our Mexico City office, supporting the technology infrastructure behind our global gaming business. You will own the stability,...

Job Description Summary #LI-Hybrid Location: Mexico City, InsurgentesAbout the Role At Novartis, we are reimagining medicine through innovation, data, and trust.As the Financial Controls and Compliance NOCC Assurance Manager, you will play a critical role in strengthening the financial controls environment across the Novartis Operations Center in Mexico....

Talent Pool - Project Controls, Construction Projects, MexicoCompany DescriptionAt Turner & Townsend we’re passionate about making the difference. That means delivering better outcomes for our clients, helping our people to realize their potential, and doing our part to create a prosperous society.Every day we help our major global clients deliver...

The Role: We are seeking an experienced Oracle Cloud Security Consultant with deep hands-on expertise in Access Controls and Compliance within Oracle ERP Cloud. The ideal candidate brings a strong audit mindset, a thorough understanding of role design and Segregation of Duties (SoD), and the ability to work cross-functionally with finance and IT teams in a...

The RoleAvantStay operates a growing portfolio of vacation homes, hotels, and multi-unit properties across the United States. Reliable internet, Wi-Fi, smart locks, access control, connected devices, and secure employee systems are critical to how we operate.We’re looking for a hands-on technical leader to own this environment across two areas: property...

Technology|Enterprise Architecture|API / Microservices Architecture, Technology|Java|Java - ALL, Technology|Java|Springboot Domain Delivery Interest Group Infy Mexico Company Requisition ID 152638BR Location: Mexico City, client office, hybrid work three days a week Communication in English fluent IT Java Architect Responsibilities - Own complex...