Bilingual IT Internal Auditor – Mexico

Magna International Inc.; San Pedro; Presencial; MXN 420.000 - 640.000; Jornada completa

Descripción de la vacante

Magna International Inc. seeks an Internal Auditor in Mexico to assess IT controls, privacy compliance, and risk across systems such as SAP and Oracle. The role requires fluency in English and Spanish and will engage with cross-functional teams to improve control environments.

You will apply COBIT, ISO/IEC 27002, and NIST standards, conduct IT risk assessments, and support audits in Windows/Unix environments and cloud platforms. This position is full-time and based in Mexico.

Formación

• Understanding of IT audit standards and frameworks (e.g., COBIT, ISO/IEC 27002, NIST).
• Familiarity with IT General Controls across diverse environments (e.g., SAP, Oracle, MS SQL).
• Fluent in English and Spanish; Portuguese a plus.

Responsabilidades

• Understand IT audit standards and data privacy regulations (PCI, CPNI, CCPA, HIPAA).
• Assess IT, financial and operational risks across business processes.
• Facilitate projects with strong organizational, time management and follow-up skills.

Conocimientos

IT audit standards

Data security & privacy

Risk assessment

Project management

Analytical skills

English & Spanish fluency

MS Office proficiency

Herramientas

SAP

Oracle

MS SQL

Windows

UNIX/Linux

Cloud computing

Descripción del empleo

Magna International Inc. seeks an Internal Auditor in Mexico to assess IT controls, privacy compliance, and risk across systems such as SAP and Oracle. The role requires fluency in English and Spanish and will engage with cross-functional teams to improve control environments.

You will apply COBIT, ISO/IEC 27002, and NIST standards, conduct IT risk assessments, and support audits in Windows/Unix environments and cloud platforms. This position is full-time and based in Mexico.