Coordinador de Control Interno Digital - Staff Mx

Execute, apply, and manage review programs to validate compliance with internal controls and policies across various business processes. Review and manage the annual internal control plan related to information systems and general IT controls. Communicate and monitor conclusions from compliance reviews and collaborate with other areas to design applicable controls for audit observations.

Bachelor's degree in Administrative Informatics, Computer Engineering, Information Engineering, Industrial Engineering, or related fields. Intermediate conversational English. Experience in auditing, administrative controls, and Power BI. Advanced knowledge in auditing and administrative controls, and proficiency in Office and Power BI.

We strive to create a collaborative and inclusive environment that allows for professional and personal development, always offering equal opportunities.