Key Responsibilities:
Support in planning the annual cybersecurity audit program
Independent execution of audits on cybersecurity controls in accordance with the parent company’s (FEMSA) requirements
Identification of control weaknesses and gaps, and development of remediation plans
Assisting business units in enhancing the maturity of cybersecurity controls
Support in the continuous improvement of the cybersecurity audit methodology
Close collaboration with the internal audit function of the parent company
Close collaboration with external auditors
Minimum Requirements:
Bachelor’s degree in IT or related fields, along with certifications such as CISA, CSISP, or CRMA
Relevant professional experience in IT auditing or cybersecurity
Experience in external auditing is a plus
Knowledge of internal auditing standards, COSO, risk management, and business process improvement/consulting
Experience with IT SOX 404 compliance is an advantage
Excellent English and good German language skills
What we offer
#J-18808-Ljbffr