Auditor

Grupo Castores Monterrey; Santa Catarina; Hybrid; MXN 600,000 - 1,000,000; Full time

Benefits offered by this job

Hybrid work

Bonuses

Training programs

Career exposure

Job summary

AutoZone México seeks a Senior IT Auditor to plan, supervise, and execute IT and advisory audits across operations. The role emphasizes risk mitigation, IT controls, and collaboration with leadership in a hybrid work setting.

The ideal candidate has 4+ years in IT auditing, CPA/CA preferred, and solid knowledge of ITSOX, COBIT, COSO, and IT governance. Fluency in Spanish with English as a plus is advantageous.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field; CPA certification preferred.

Responsibilities

• Plan and execute IT, financial, operational, and compliance audits.
• Assess the adequacy and effectiveness of internal controls and recommend improvements.
• Identify opportunities to enhance IT processes and strengthen controls.
• Communicate audit issues and recommendations to management.
• Prepare detailed audit reports with findings and actions.
• Present results to stakeholders and track remediation.
• Support external audits and regulatory examinations as needed.
• Stay current with auditing standards and IT risk trends.

Skills

IT audit

ITGCs

COBIT

NIST

ITIL

ITSOX

COSO

IIA Standards

CISA

CIA

Data analysis

SQL

Python

BigQuery/Looker

MS Excel

SAP

Education

Bachelor's degree in Accounting/Finance or related

CPA preferred

Tools

SAP

Excel

Python

BigQuery/Looker

SQL

Job description

**Job Description**
The Internal Audit team provides critical, real-time support to all functional areas of AutoZone's domestic and international operations. We collaborate with the business to improve operational efficiency, strengthen controls and integrate strategy by leveraging our team's abilities and experience and best practices from across AutoZone and the industry. In addition, we are focused on developing talented individuals to grow into leadership roles within all areas of the business and to make impactful contributions to AutoZone and the community.
The Senior IT Auditor role works in a dynamic team-oriented environment and will be required to plan, supervise and execute Audit Committee approved IT audits, process/operational audits, and advisory projects. The Senior IT Auditor must be able to effectively interact with IT and business leadership to drive risk mitigation and to stay abreast of IT operational changes and emerging technologies.
Responsibilities
+ Leadership: Coach, train and supervise audit staff performing both IT audit and other advisory and assurance projects
+ Audit Project Management: Leading all aspects of an audit project including planning, risk assessment, control identification, testing, issue identification, recommendation development, and reporting
+ Collaboration: Working together with AutoZone leadership to assist in identifying opportunities to enhance efficiencies and effectiveness of IT processes and strengthen controls
+ Relationship Building: Liaising with IT leadership to provide ongoing advisory support on key technology initiatives
+ Application Audits: Performing system pre- and post-implementation audits and auditing key system functionality and systematic controls
+ Stakeholder Engagement: Establishing and maintaining effective relationships with management, external auditors, and other partners to further develop Company knowledge and auditing skills.
Qualifications
+ Bachelor's Degree in Management Information Systems, Computer Science, Computer Engineering, Accounting, or related curriculum
+ Three to five years of directly related experience in IT Audit (internal or external) and/or IT consulting, public accounting, or professional services industry
+ CISA certification preferred; CIA or other relevant certifications a plus
+ Ability to plan, organize and lead the completion of audit projects
+ Ability to effectively and confidently discuss audit issues and recommendations with management and develop business-focused and value added recommendations
+ Proficient in IT SOX compliance, IT General Controls (ITGCs), and Application Controls
+ Familiar with internal audit principles (IIA/ISACA Standards, and COSO) and IT control frameworks (COBIT, NIST, ITIL, etc.)
+ Technical Proficiency: Knowledge of SAP system and proficiency with data analysis tools (e.g., MS Excel, Python, BigQuery/Looker, SQL) is a plus.
About Autozone
AutoZone México es el distribuidor líder de autopartes y accesorios automotrices en América. En México, contamos con más de 800 tiendas; dos centros de distribución; un Centro de Apoyo a Tiendas (CAT) ubicado en Monterrey, México; y un Centro de Apoyo a Tiendas para Negocios y Tecnología (BTSSC) ubicado en Chihuahua. Contamos con más de 16,000 AutoZoners en todo el país.
Nuestra cultura centrada en el cliente y nuestro compromiso de ir más allá definen nuestra identidad, tanto para nuestros clientes como para los AutoZoners. Trabajar en AutoZone significa formar parte de un equipo que valora la dedicación, el trabajo en equipo y el crecimiento. Ya sea que estés ayudando a los clientes o desarrollando tu carrera profesional, te brindamos las herramientas y apoyo para alcanzar el éxito e impulsar tu futuro.
AutoZone y su subsidiario, ALLDATA son empleadores que ofrecen igualdad de oportunidades. Todos los solicitantes serán considerados para el empleo considerando sus habilidades y competencias sin importar su raza, color, religión, sexo, orientación sexual, identidad de género, origen nacional, estado de veterano o discapacidad, o cualquier otra categoría legalmente protegida.
Job Identification
Job Schedule Tiempo completo
AutoZone, and its subsidiary, ALLDATA are equal opportunity employers. All applicants will be considered for employment without attention to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran or disability status, or any other legally protected categories.

About the Role Our client, a major player in the industrial sector with operations in Monterrey, Nuevo León , is looking for a dedicated Internal Auditor Accountant to join their team. This role is integral to evaluating and improving the effectiveness of risk management, control, and governance processes across the organization. You will conduct financial, operational, and compliance audits, providing objective assessments and recommendations to senior management. The position involves a hybrid work model, allowing for collaboration in the office while also offering some flexibility. The ideal candidate possesses a strong understanding of auditing standards, internal controls, and accounting principles, with a keen eye for detail and a commitment to maintaining the highest ethical standards. This is a fantastic opportunity to gain broad exposure to various business functions and contribute to the overall integrity and efficiency of a leading company in Monterrey . Key Responsibilities

• Plan and execute financial, operational, and compliance audits according to the annual audit plan.
• Assess the adequacy and effectiveness of internal controls and recommend improvements.
• Evaluate the efficiency of operations and identify areas for cost savings and process optimization.
• Verify compliance with company policies, procedures, and relevant regulations.
• Prepare detailed audit reports, documenting findings, risks, and actionable recommendations.
• Present audit results and recommendations to management and relevant stakeholders.
• Follow up on the implementation of agreed-upon audit recommendations.
• Assist with external audits and regulatory examinations as needed.
• Stay current with auditing best practices, accounting standards, and relevant industry regulations.

Requirements

• Bachelor's degree in Accounting, Finance, or a related field. CPA certification is required.
• Minimum of 4 years of experience in internal or external auditing, preferably within the industrial sector.
• Strong knowledge of auditing principles, methodologies, and standards (e.g., IIA Standards).
• Proficiency in risk assessment and control evaluation.
• Experience with data analysis tools and techniques is a plus.
• Excellent analytical, problem-solving, and critical thinking skills.
• Strong report writing and presentation skills.
• Ability to work independently and collaboratively in a hybrid work environment.
• Good understanding of IT general controls is beneficial.
• Fluency in Spanish required; conversational English is advantageous.

Benefits

• Competitive salary and performance-based bonuses.
• Hybrid work arrangement for a balanced work-life integration.
• Extensive training and professional development opportunities.
• Exposure to diverse business operations within the company.
• Opportunity to make a significant impact on organizational governance and efficiency in Monterrey .