CareerPlan

Lead IT Internal Auditor

Guadalajara, Jalisco, MXFull-time2026-09-29 → 2026-11-10

Core

Lead technology-focused audit engagements to evaluate IT risks, cybersecurity controls, cloud environments, and emerging technologies like AI.

Role type

Senior IC IT Internal Auditor

Builds

High-quality audit reports and actionable risk insights for global technology governance

Domain

Healthcare + IT Audit & Cybersecurity

Required skills

IT audit leadership, cybersecurity risk assessment, cloud environment evaluation, privacy compliance, emerging tech analysis (AI/ML), stakeholder influence, audit planning, team coaching, technical-to-business translation

Preferred skills

None stated

Technologies

Cloud platforms, enterprise applications, identity and access management, cybersecurity operations, software development, data management, third-party service providers, artificial intelligence, automation, machine learning, advanced analytics

Responsibilities

Lead risk-based IT, cybersecurity, privacy, OT, and integrated audit engagements; Evaluate technology risks across cloud, apps, IAM, and third parties; Assess IT general and automated controls; Analyze governance for emerging tech; Partner with leaders to prioritize risks and develop recommendations; Contribute to enterprise risk assessments and audit planning; Guide and review audit team work; Communicate findings and recommendations to management

Seniority

Senior, hands-on IC