IT SOX & Controls Auditor | Risk & Compliance Advisor

Rapiscan Systems; Ciudad de México; Presencial; MXN 420.000 - 640.000; Jornada completa

Descripción de la vacante

Rapiscan Systems is seeking an Internal IT Internal Auditor to ensure SOX compliance over IT controls and enhance the organization’s risk-based assurance for technology, cybersecurity, and system-enabled processes.

The role focuses on auditing ITGCs/ITACs, performing control testing, and serving as a liaison with external auditors, with a project-based contract and potential for renewal.

Formación

• Bachelor's degree in IT, accounting, finance, or related field.
• Minimum 2 years IT audit or IT internal controls experience.
• Strong knowledge of SOX, COSO, and IT control frameworks.
• Professional certifications such as CISA, CIA, or CISSP preferred.
• Experience with AuditBoard (Optro) and cloud/security audits.

Responsabilidades

• Audit ITGCs, IT application controls, key reports, and system implementations.
• Evaluate design and operating effectiveness of IT controls for ICFR.
• Perform walkthroughs, control testing, and documentation for IT SOX processes.
• Identify deficiencies, perform root cause analysis, and help remediation plans.
• Liaise with external auditors for IT SOX matters and testing coordination.
• Execute risk-based audit plans for IT systems, apps, and infrastructure.
• Assist IT risk assessments to identify and prioritize tech risks.
• Prepare clear audit reports with findings and management actions.

Conocimientos

IT audit

risk assessment

communication skills

stakeholder management

independent work

Educación

Bachelor's degree in IT

Bachelor's degree in Accounting/Finance

Herramientas

AuditBoard

Optro

Microsoft Dynamics 365

Descripción del empleo

Rapiscan Systems is seeking an Internal IT Internal Auditor to ensure SOX compliance over IT controls and enhance the organization’s risk-based assurance for technology, cybersecurity, and system-enabled processes.

The role focuses on auditing ITGCs/ITACs, performing control testing, and serving as a liaison with external auditors, with a project-based contract and potential for renewal.