Líder en Auditoría de Procesos Tecnológicos

Stand8 Technology Consulting in Mexico City is seeking an Internal Controls professional for an onsite role. You will ensure the Internal Control System (SCI) is adequate and operates effectively, verify risk-based processes, and generate verifiable evidence for reviews, testing, findings and corrective actions.

Responsibilities include reporting findings to leadership, maintaining the risk map and monitoring adherence testing across areas, and reviewing the Business Continuity Plan in line with