- San Pedro Garza Garcia, NNuevo León, Mexico
- Full-time
The Internal Auditor focuses on IT audit standards, frameworks, and data security to identify financial, operational, and compliance risks within the automotive technology ecosystem.
Responsibilities
- Understanding of IT audit standards and frameworks (e.g., COBIT, ISO/IEC 27002, NIST) and data security and privacy regulations (e.g., PCI, CPNI, CCPA, HIPAA)
- Working knowledge of IT General Controls in a variety of working environments and relevant technologies (e.g., SAP, Oracle, MS SQL databases, Windows and UNIX/LINUX platforms, Cloud computing)
- Assessing complex IT and business process environments to identify potential IT, financial, operational, and compliance risks
- Process facilitation, project management, problem-solving and analytical skills
- Organizational, time management and follow up skills
Requirements
- Nice to have: Portuguese language skills
- Nice to have: Automated audit tools