IT Audit Facilitation Specialist | Flexible Work Arrangements

KTSA - KPMG Technology Services Americas; Región Centro; On-site; MXN 600,000 - 820,000; Full time

Job summary

KTSA – KPMG Technology Services Americas, a Service Delivery Center of KPMG US with offices in Mexico City and Guadalajara, seeks an IT Audit professional with 3–5 years of experience to support internal audits and risk controls. You will translate requests, collect evidence, and coordinate audit logistics across teams.

You will liaison with IT and business functions to remediate findings, nurture trust with auditors, and actively participate in projects while contributing to leadership reports.

Qualifications

• Bachelor’s degree with 3-5 years of IT Audit or Internal Audit experience within a large professional services environment specializing in IT assurance.
• Experience with compliance, audit methodology, IT controls testing, issue investigation, issue reporting, and issue management.
• Experience providing audit support to auditees preferred.
• Demonstrated experience with audit methodologies and applicable control frameworks (NIST, COSO, ISO 27001, etc.). Relevant industry certifications, e.g. CRISC, CISA, CISSP, preferred.
• Proven experience analyzing, interpreting, and assessing IT and security procedures to evaluate compliance with policies. Experience with Artificial Intelligence tools such as Google Gemini and Co-Pilot preferred.
• Strong verbal/written communication, ability to communicate information clearly and efficiently to senior leadership, problem solving, analytical and independent judgment skills to support an environment driven by customer service and teamwork.

Responsibilities

• Provide audit support for teams undergoing internal audits. Translate audit requests, collect and review audit evidence, and coordinate engagement logistics.
• Coordinate with stakeholders during development of plan of action and milestones to remediate internal audit findings, liaising with IT and other business functions.
• Build trust-based relationships with auditors and leadership to ensure a collaborative audit process.
• Be an active project team member or self-manage small projects, facilitating meetings and updating documents.
• Provide timely input for monthly and quarterly leadership reports and presentations; escalate issues when deadlines risk missing.

Skills

IT Audit

Risk assessment

Clear communication

Analytical thinking

Project coordination

Education

Bachelor's degree in IT Audit or related field

Tools

COSO/NIST/ISO 27001

CRISC/CISA/CISSP knowledge

Job description

KTSA – KPMG Technology Services Americas, a Service Delivery Center of KPMG US with offices in Mexico City and Guadalajara, seeks an IT Audit professional with 3–5 years of experience to support internal audits and risk controls. You will translate requests, collect evidence, and coordinate audit logistics across teams.

You will liaison with IT and business functions to remediate findings, nurture trust with auditors, and actively participate in projects while contributing to leadership reports.