IT Internal Audit Sr. Coordinator

Viva; Ciudad Madero; Presencial; MXN 600.000 - 900.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Flexible schedule

Hybrid work model

Staff Travel benefits

Comprehensive medical insurance

24/7 family medical assistance

Exclusive discounts

Descripción de la vacante

Viva is seeking an IT Internal Audit Sr. Coordinator to strengthen our IT risk and controls framework across SAP environments. You will coordinate audits, evaluate technology risks, and ensure corrective actions enhance security, compliance, and operational efficiency.

The role requires COBIT expertise, SAP GRC experience, and strong analytical skills. Hybrid work arrangement and a competitive benefits package are offered.

Formación

• Bachelor's degree in Information Systems, Computer Science, Industrial Engineering, or related field.
• 3 to 6 years of experience in IT Audit, Technology Risk, or Internal Controls.
• Experience performing audits of SAP S/4HANA environments.
• Strong knowledge of ITGCs, ITACs, SOX, and ISO 27001.
• Experience implementing or evaluating IT governance and control frameworks.
• Solid knowledge of COBIT (required).
• Experience with SAP GRC and basic knowledge of ACL or data analytics tools is preferred.
• Intermediate English proficiency.

Responsabilidades

• Coordinate planning and execution of IT audits per the Internal Audit plan.
• Evaluate technology risks and internal controls for platforms, processes, and applications.
• Perform IT audits focused on SAP and related processes using COBIT.
• Prepare working papers, document findings, and develop improvement recommendations.
• Monitor action plans from internal and external audits.
• Oversee partially outsourced audits, ensuring quality and timeliness.
• Assess ITGCs and ITACs effectiveness.
• Collaborate with cross-functional teams to strengthen controls.
• Drive improvements to information security and technology controls.

Conocimientos

IT Audit

Technology Risk

Internal Controls

COBIT

SOX

ISO 27001

English communication

Educación

Bachelor's degree in Information Systems / Computer Science / Industrial Engineering

Herramientas

SAP GRC

ACL / Data Analytics tools

CyberArk Access Management

SAP S/4HANA

SAP FI/CO

Descripción del empleo

Viva is the leading ultra-low-cost airline in the Americas, recognized as one of the most preferred, fun, and profitable airlines, operating the youngest fleet in Latin America and one of the fastest-growing fleets worldwide.

IT Internal Audit Sr. Coordinator

We are looking for a professional passionate about Information Technology Audit to strengthen our internal control environment and technology risk management. This role will be responsible for coordinating IT audits, primarily focused on SAP, evaluating technology controls, identifying risks, and ensuring the implementation of corrective actions that enhance security, compliance, and operational efficiency.

Key Responsibilities

• Coordinate the planning and execution of IT audits in accordance with the Internal Audit semiannual audit plan.
• Evaluate technology risks and internal controls related to critical platforms, processes, and applications.
• Perform IT audits focused on SAP and other technology processes using frameworks such as COBIT.
• Prepare audit working papers, document findings, and develop audit reports with recommendations for improvement.
• Monitor the implementation of action plans resulting from internal and external audits.
• Oversee partially outsourced audits, ensuring the quality and timely delivery of audit engagements.
• Assess the effectiveness of IT General Controls (ITGCs) and IT Application Controls (ITACs).
• Collaborate with cross-functional teams to strengthen the organization's control environment and technology risk management.
• Drive improvements to policies, procedures, and controls related to information security and technology.

Qualifications

• Bachelor's degree in Information Systems, Computer Science, Industrial Engineering, or a related field.
• 3 to 6 years of experience in IT Audit, Technology Risk, or Internal Controls.
• Experience performing audits of SAP S/4HANA environments.
• Strong knowledge of ITGCs, ITACs, SOX, and ISO 27001.
• Experience implementing or evaluating IT governance and control frameworks.
• Solid knowledge of COBIT (required).
• Experience with SAP FI/CO modules and Access Management (CyberArk) (preferred).
• Experience with SAP GRC and basic knowledge of ACL or data analytics tools is preferred.
• Intermediate English proficiency.
• Strong analytical thinking, attention to detail, teamwork, proactive mindset, and ability to work under pressure.

Benefits of Being Part of GenteViva

• Flexible schedule and hybrid work model (3 days in the office, 2 days working from home).
• An amazing workplace: #TheBestPlaceToWork.
• Savings fund and savings plan.
• 30 days of Christmas bonus (Aguinaldo).
• Staff Travel: Fly to any Viva destination with exclusive discounted fares for you and up to 12 family members or friends.
• myIDTravel: Access exclusive travel discounts with more than 20 airlines worldwide.
• Comprehensive medical insurance, life insurance, and 24/7 family medical assistance.
• Exclusive discounts at gyms, department stores, restaurants, universities, and more.
• Competitive benefits package above statutory requirements.

Viva is an equal opportunity employer. All qualified applicants will receive consideration without discrimination of any kind. All candidate information will be handled confidentially and in compliance with Mexican data‑protection regulations. Your data will be used only for recruitment‑related purposes.