Principal Recruitment Consultant - Recruiting Internal Audit & Internal Controls Positions Globally at Hanami InternationalA global organisation with a well-established internal audit function is looking to hire a Senior IT Auditor to support technology, SOX, and operational audit activities across multiple regions. This зам to offer exposure to complex IT environments, collaboration with international stakeholders, and strong visibility within the business. The position is based in Monterrey with hybrid working. Key responsibilitiesPerform IT, SOX, and operational audits across business units Assess IT general controls and key technologyстриес Identify risks and control gaps and provide practical recommendations Work closely with local and regional stakeholders throughout audits Contribute to audit projects and continuous improvement initiatives Assess cybersecurity controls and support audits covering information security, access management, and incident response RequirementsExperience in IT audit or technology risk Strong understanding of IT controls and audit frameworks Exposure to ERP systems and enterprise IT environments Professional certification preferred, but not a must (CISA, CIA, or similar) Fluent in English and Spanish Location: Monterrey, Mexico Working model: Hybrid International travel required, as well as local travel Seniority levelMid-Senior level Employment typeFull-time Job Numerical functionAccounting/Auditing IndustriesStaffing and Recruiting Manufacturing, Appliances, Electrical, and Electronics Manufacturing#J-18808-Ljbffr
Job Title
Senior IT Auditor