Audit Project Manager – CIO / Technology Audit
Location: México
100% REMOTE
TYPE OF CONTRACT: Contractor
Overview
We are conducting a market assessment to identify experienced Audit Project Managers with strong backgrounds in Technology Audit, Technology Risk, Cloud Governance, and Financial Services environments.
The ideal professional combines traditional IT Audit expertise with modern cloud, cybersecurity, and technology risk management capabilities.
Key Responsibilities
• Lead technology audit initiatives and risk assessments.
• Evaluate IT General Controls (ITGC) and Application Controls.
• Assess Change Management, Logical Access Controls, Interface Controls, and Vendor Management processes.
• Review Business Continuity and Operational Resilience frameworks.
• Partner with CIO, Technology, Risk, Compliance, and Audit stakeholders.
• Identify control gaps and recommend remediation plans.
• Evaluate cloud environments, cybe...