Large enterprise company in monterey, mexico is hiring a sr. It auditor for a permanent role on their it audit team. The it audit team provides independent and objective assurance by evaluating the effectiveness of it controls, risks, and governance practices across the organization's technology environment. This includes reviews of infrastructure, applications, security, and operational processes. The team also provides advisory support on strategic initiatives and participates in key enterprise projects to help stakeholders identify risks and strengthen controls.
responsibilities: internal audits, including stakeholder walkthroughs, process documentation, risk and control identification, audit testing, and issue validation.
* independently identify control gaps, deficiencies, and compliance concerns across assigned audit areas.
* complete audit assignments efficiently within an agile audit framework, providing timely status updates to audit leadership.
* track and monitor remediation activities, validating the implementation of corrective actions in alignment with internal audit methodology.
* draft audit findings, issue summaries, and formal audit reports with limited oversight.
* participate in integrated audits and demonstrate the ability to evaluate both technology and business-process controls.
* foster strong working relationships with audit colleagues and cross-functional business partners.
* participate in department and enterprise-wide initiatives or special projects as assigned.
* leverage data analytics, where applicable, to support risk assessments and audit testing.
* consistently meet attendance expectations and deliver work as scheduled.
qualifications:
* experience with audit software, workflow tools, and documentation platforms.
* strong foundational understanding of it processes, risks, and controls.
* familiarity with common control frameworks such as cobit, coso, and itil.
* basic knowledge of regulatory and compliance requirements applicable to financial or technology-driven industries.
* understanding of fraud risk indicators and common fraud scenarios.
* working knowledge of technology infrastructure, security practices, data privacy principles, cloud architectures, and emerging technologies like ai.
* ability to independently execute audit procedures with appropriate judgment and professionalism.
* strong analytical thinking, attention to detail, and critical-reasoning abilities.
* effective verbal and written communication skills, with the ability to clearly articulate issues and recommendations.
* proficiency with business software and analytical tools (e.g., microsoft office, data analysis applications, workflow systems).
* ability to understand and document processes, identify risks/control gaps, and manage time across multiple assignments.
* experience working within cross-functional and geographically distributed teams.
experience:
* 3+ years of it audit or related technology risk experience (required).