Job Description
Viva is the leading ultra-low-cost airline in the Americas, recognized as one of the most preferred, fun, and profitable airlines, operating the youngest fleet in Latin America and one of the fastest-growing fleets worldwide.
IT Internal Audit Sr. Coordinator
We are looking for a professional passionate about Information Technology Audit to strengthen our internal control environment and technology risk management. This role will be responsible for coordinating IT audits, primarily focused on SAP, evaluating technology controls, identifying risks, and ensuring the implementation of corrective actions that enhance security, compliance, and operational efficiency.
Key Responsibilities
- Coordinate the planning and execution of IT audits in accordance with the Internal Audit semiannual audit plan.
- Evaluate technology risks and internal controls related to critical platforms, processes, and applications.
- Perform IT audits fo...