Audit and Risk Manager (IT) (San Luis Potosí)

Link-Worldwide

Full-time san luis potosí, san luis potosí Other-General

Posted:

May 29, 2026

Location:

san luis potosí, san luis potosí, Mexico

Job Description

                    Responsibilities Assist and consult on all IT Audit and Regulatory Compliance at all IT levels within ContiTech. 
Provide project management to implement complex compliance strategies. 
Act as a liaison between internal ContiTech IT Teams and external audit/internal audit authorities. 
Provide strategies for regulatory topics such as IATF, TISAX, PWC, DPO (IT Data Protection), and Internal Audit. 
Coordinate all regulatory certification efforts related to ContiTech Group Sector with a link to IT. 
Maintain managed document requirements in the IT Library related to IT audits. 
Provide a knowledge base platform for audit topics to include: audit focus areas, deficiency listing with tracking and reporting, and an IT Audit Calendar. 
Provide independent review processes for any control needs related to applications in the Internal Control System (ICS/RMS). 
Provide Risk Management System (RMS) coordination and r...
                

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Job Overview

Job Type: Full-time

Location: san luis potosí, Mexico

Posted: May 29, 2026

Deadline: July 08, 2026