It Auditor/ Ixtlahuacán De Los Membrillos

**Job Summary**:**Key Responsibilities**:- Conduct audits of IT processes, systems, and controls to identify risks, inefficiencies, and opportunities for improvement.
- Ensure compliance with internal IT policies, standards (e.g., ISO *****, COBIT), and applicable regulations.
- Evaluate the effectiveness of IT controls in areas such as data management, cybersecurity, software development, and change management.
- Prepare detailed audit reports and present findings and recommendations to management.
- Collaborate with IT and other departments to implement corrective actions and monitor progress.
- Assist in the development of audit plans, risk assessments, and methodologies.
- Stay updated on trends and best practices in IT governance and risk management.
**Qualifications**:- Bachelor's degree in Information Technology, Computer Science, or a related field.
- 1-3 years of experience in IT auditing or a similar role.
- Basic knowledge of IT framewo...