Senior IT & Internal Audit Lead (Hybrid, Monterrey)

Grupo Castores Monterrey; Santa Catarina; Hybrid; MXN 600,000 - 1,000,000; Full time

Benefits offered by this job

Hybrid work

Bonuses

Training programs

Career exposure

Job summary

AutoZone México seeks a Senior IT Auditor to plan, supervise, and execute IT and advisory audits across operations. The role emphasizes risk mitigation, IT controls, and collaboration with leadership in a hybrid work setting.

The ideal candidate has 4+ years in IT auditing, CPA/CA preferred, and solid knowledge of ITSOX, COBIT, COSO, and IT governance. Fluency in Spanish with English as a plus is advantageous.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field; CPA certification preferred.

Responsibilities

• Plan and execute IT, financial, operational, and compliance audits.
• Assess the adequacy and effectiveness of internal controls and recommend improvements.
• Identify opportunities to enhance IT processes and strengthen controls.
• Communicate audit issues and recommendations to management.
• Prepare detailed audit reports with findings and actions.
• Present results to stakeholders and track remediation.
• Support external audits and regulatory examinations as needed.
• Stay current with auditing standards and IT risk trends.

Skills

IT audit

ITGCs

COBIT

NIST

ITIL

ITSOX

COSO

IIA Standards

CISA

CIA

Data analysis

SQL

Python

BigQuery/Looker

MS Excel

SAP

Education

Bachelor's degree in Accounting/Finance or related

CPA preferred

Tools

SAP

Excel

Python

BigQuery/Looker

SQL

Job description

AutoZone México seeks a Senior IT Auditor to plan, supervise, and execute IT and advisory audits across operations. The role emphasizes risk mitigation, IT controls, and collaboration with leadership in a hybrid work setting.

The ideal candidate has 4+ years in IT auditing, CPA/CA preferred, and solid knowledge of ITSOX, COBIT, COSO, and IT governance. Fluency in Spanish with English as a plus is advantageous.