It internal audit manager
hace 4 semanas
We're Hiring: IT Internal Audit Manager Location: Puebla, Mexico
Area: Audit / Information Technology
At Provident México , we are looking for an IT Internal Audit Manager to join our team. This role will lead internal IT audit processes, assessing technological risks, regulatory compliance, and the effectiveness of IT governance. Your contribution will be key to driving continuous improvement and operational excellence, fully aligned with our Global Internal Audit Group (IAG) strategy .
What You'll Do
Lead specialized IT audits, risk assessments, and internal consulting services.
Assess the effectiveness of IT governance, risk management, and internal controls.
Ensure audit processes are aligned with both local and global group standards, meeting the highest quality and compliance levels.
What We're Looking For
Education: Bachelor's Degree in Computer Science, Information Systems, or related field.
Certifications: CISA (mandatory); CISSP and CISM are a plus.
Strong knowledge of ISA, COBIT, ITIL, COSO ERM, ISO frameworks.
Experience with IT audits, information security, e-commerce, AI, and emerging technologies.
Business-level English proficiency.
Experience:
At least 5 years in IT Audit or IT systems development/support/management.
Minimum 3 years in technology or audit project management.
Proven background in internal audit processes, regulatory compliance, and organizational policies.
Key Skills:
Leadership of multidisciplinary teams.
Analytical mindset and strategic vision.
Project and resource management.
Data-driven decision-making.
Strong communication and influencing skills.
Why Join Us?
At Provident México, we value diversity and inclusion at every stage of our process. We respect and celebrate all forms of diversity regardless of health status, gender, sexual orientation, age, religion, marital status, disability, or any other condition.
If you're ready to take on this challenge and make an impact, we'd love to hear from you
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