Audit And Risk Manager (It) (San Luis Potosí)

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 risk reporting processes.
Qualifications
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