Sr. Associate Audit Facilitation

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

We are KTSA – KPMG Technology Services Americas.

A Service Delivery Center of KPMG US, with offices in Mexico City, Guadalajara, and a growing network of remote talent across the country. We deliver high-value technology, consulting, and corporate support services to KPMG US and its clients.

At KTSA, our Employer Value Proposition is clear: Explore.

Explore isn’t just a word — it’s how we grow, lead, and thrive. It’s the mindset that drives our culture and shapes every opportunity:

• Experience a collaborative, inclusive, and multicultural workplace where you belong.
• Excel by creating impact and leaving your mark on global projects.
• Expand your potential with real career paths, learning programs, and mentorship.
• Express your individuality — come as you are, and thrive as your authentic self.

Key Responsibilities:

• Provide audit support for teams undergoing internal audits. Support the end-to-end process for teams being audited, e.g. translate audit requests, collect and review audit evidence, hold consultation with auditees, and coordinate engagement logistics and artifact requests with auditors.
• Coordinate with and provide support to key stakeholders during development of plan of action and milestones to successfully remediate internal audit findings. Apply a fundamental understanding of risk to liaise with IT and other representatives of assigned business functions undergoing internal audits.
• Forge and nurture strong, trust-based relationships with auditors and business leadership to ensure a collaborative and transparent audit process built on proactive communication and mutual understanding.
• Be an active project team member or self-manage small projects, which may include facilitating team meetings; publishing meeting notes and action items; updating project documents and participating in system updates; and ensuring timely completion of assigned action items.
• Provide accurate, timely, and comprehensive input for monthly and quarterly leadership reports and presentations. Escalate directly to Issue Owners when issues are at risk of missing due dates.

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.

And because we know that thriving at work also means thriving in life, we back this mindset with KTSAMÁS, our total rewards program, designed to support your well-being, goals, and personal milestones.

Expand your possibilities with KTSA through KTSAMÁS, where you can access:

• Extended maternity, paternity, and adoption leaves
• Learning opportunities, training, and certification programs
• Extended marriage leave and daycare support
• Wellness and Employee Assistance Programs (EAP)
• Comprehensive medical plan, life insurance, car insurance, and funeral assistance

Visit www.ktsa.com.mx to learn more.

At KTSA, we celebrate and support everyone’s individuality. We do not discriminate against any race, religion, color, national origin, gender, sexual orientation, gender identity or expression, age, marital status, or disability. We are supportive of helping you to achieve a balance between your home and work demands. We are happy to discuss specific requirements and our range of flexible working arrangements could be of interest. Please ask to find out more. We strongly state that we DO NOT require a certificate of non-pregnancy or HIV in order to participate in any of our processes.

Explore KTSA, we dare to be different!

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KTSA - KPMG Technology Services of Americas