Senior IT Auditor - SOX & IT Controls Expert

Magna International; Ciudad de México; On-site; MXN 650,000 - 900,000; Full time

Job summary

Magna International is seeking an experienced IT Audit professional to assess IT controls, support SOX testing, and drive improvements across Mexico, Brazil, Argentina and the USA. You will interact with management and IA teams to strengthen internal controls and compliance, leveraging SAP/Oracle expertise and global standards.

The role requires 5+ years in IT audit, fluency in English and Spanish, and a BS in information systems or computer science; CISA/CIA/CISSP/CISM are assets.

Qualifications

• Minimum of 5 years IT-related internal or external audit experience.
• Experience with IT controls and SOX execution.
• Familiarity with ERP systems such as SAP or Oracle.
• Proficiency in English and Spanish; Portuguese an asset.
• Bachelor’s degree in Information Systems or Computer Science; professional designations preferred.

Responsibilities

• Perform IT-related internal and SOX audits per IIA Standards.
• Test IT controls and assess effectiveness of key controls and documentation.
• Conduct transaction and compliance testing; prepare workpapers.
• Coordinate engagements with auditees and staff; present findings to management.
• Prepare reports and presentations; maintain up-to-date IT control knowledge.
• Interviews with process owners to understand control operations.
• Support special projects and assist IA management as required.
• Stay informed on IT, security, and governance regulations.

Skills

IT audit standards

IT General Controls

COBIT / ISO 27002 / NIST

Data security & privacy regulations

ERP systems (SAP, Oracle)

English & Spanish fluency

Education

BS/BA Information Systems or Computer Science

CISA/CIA/CISSP/CISM designation considered an asset

Tools

SAP

Oracle

MS SQL

Windows / UNIX/Linux

Job description

Magna International is seeking an experienced IT Audit professional to assess IT controls, support SOX testing, and drive improvements across Mexico, Brazil, Argentina and the USA. You will interact with management and IA teams to strengthen internal controls and compliance, leveraging SAP/Oracle expertise and global standards.

The role requires 5+ years in IT audit, fluency in English and Spanish, and a BS in information systems or computer science; CISA/CIA/CISSP/CISM are assets.