6 дней назад
Lead IT Internal Auditor (Cybersecurity)
Вакансия из Hirify Global, списка международных tech-компанийДля мэтча и отклика нужен Plus
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Lead IT Internal Auditor (Cybersecurity): Leading risk-based IT, cybersecurity, privacy, and integrated audit engagements across a global healthcare organization with an accent on cloud environments, enterprise applications, technology controls, and emerging technologies including artificial intelligence. Focus on evaluating complex technology risks, guiding audit teams, translating technical findings into actionable recommendations, and improving governance and control effectiveness.
Location: Guadalajara, Jalisco, Mexico
Company
is a global healthcare company focused on improving healthcare delivery and its mission to save and sustain lives.
What you will do
- Lead risk-based IT, cybersecurity, privacy, operational technology, and integrated audit engagements from planning through reporting.
- Evaluate technology risks across cloud platforms, enterprise applications, identity and access management, cybersecurity operations, software development, data management, and third-party providers.
- Assess IT general controls, application controls, automated controls, and security frameworks to identify improvement and risk-reduction opportunities.
- Analyze governance and control practices for artificial intelligence, automation, machine learning, and advanced analytics.
- Partner with business and technology leaders to identify root causes, prioritize risks, and develop practical recommendations.
- Guide audit team members and external resources, communicate findings to management, and support sustainable risk mitigation.
Requirements
- Bachelor’s degree in Computer Science, Information Systems, Information Technology, or a related field.
- At least 7 years of experience in IT audit, technology risk, cybersecurity, internal controls, compliance, or a related assurance function.
- Experience leading complex audit or risk engagements in regulated or publicly traded environments.
- Knowledge of cybersecurity, cloud services, privacy, operational technology, data governance, third-party risk, and enterprise applications.
- At least one relevant certification, such as CISA, CIA, CRISC, CISSP, or CISM.
- Confident English communication is required, including presenting findings and recommendations to management. Willingness to travel approximately 10%, including occasional international travel.
Culture & Benefits
- Work within a global internal audit organization supporting technology governance and control effectiveness.
- Collaborate with business, technology, and audit partners across global teams.
- Contribute to responsible innovation and emerging technology governance.
- Work in a culture centered on courage, trust, collaboration, ownership, and accountability.
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