Join #GenteViva and let’s fly higher together! ✈️
Viva is the leading ultra-low-cost airline in the Americas, recognized as one of the most preferred, fun, and profitable airlines, operating the youngest fleet in Latin America and one of the fastest-growing fleets worldwide.
We foster a culture of inclusion, passion, and transparency, challenging traditional ways of working, redefining the aviation industry, and remaining committed to excellence in customer service and passenger safety.
Position: IT Internal Audit Sr. Coordinator
We are looking for a professional passionate about Information Technology Audit to strengthen our internal control environment and technology risk management. This role will be responsible for coordinating IT audits, primarily focused on SAP, evaluating technology controls, identifying risks, and ensuring the implementation of corrective actions that enhance security, compliance, and operational efficiency.
Key Responsibilities
- Coordinate the planning and execution of IT audits in accordance with the Internal Audit semiannual audit plan.
- Evaluate technology risks and internal controls related to critical platforms, processes, and applications.
- Perform IT audits focused on SAP and other technology processes using frameworks such as COBIT.
- Prepare audit working papers, document findings, and develop audit reports with recommendations for improvement.
- Monitor the implementation of action plans resulting from internal and external audits.
- Oversee partially outsourced audits, ensuring the quality and timely delivery of audit engagements.
- Assess the effectiveness of IT General Controls (ITGCs) and IT Application Controls (ITACs).
- Collaborate with cross-functional teams to strengthen the organization's control environment and technology risk management.
- Drive improvements to policies, procedures, and controls related to information security and technology.
Qualifications
- Bachelor's degree in Information Systems, Computer Science, Industrial Engineering, or a related field.
- 3 to 6 years of experience in IT Audit, Technology Risk, or Internal Controls.
- Experience performing audits of SAP S/4HANA environments.
- Strong knowledge of ITGCs, ITACs, SOX, and ISO 27001.
- Experience implementing or evaluating IT governance and control frameworks.
- Solid knowledge of COBIT (required).
- Experience with SAP FI/CO modules and Access Management (CyberArk) (preferred).
- Experience with SAP GRC and basic knowledge of ACL or data analytics tools is preferred.
- Intermediate English proficiency.
- Strong analytical thinking, attention to detail, teamwork, proactive mindset, and ability to work under pressure.
Benefits of Being Part of #GenteViva
- Flexible schedule and hybrid work model (3 days in the office, 2 days working from home).
- An amazing workplace: #TheBestPlaceToWork.
- Savings fund and savings plan.
- 30 days of Christmas bonus (Aguinaldo).
- Staff Travel: Fly to any Viva destination with exclusive discounted fares for you and up to 12 family members or friends.
- myIDTravel: Access exclusive travel discounts with more than 20 airlines worldwide.
- Comprehensive medical insurance, life insurance, and 24/7 family medical assistance.
- Exclusive discounts at gyms, department stores, restaurants, universities, and more.
- Competitive benefits package above statutory requirements.
Viva is an equal opportunity employer. All qualified applicants will receive consideration without discrimination of any kind. All candidate information will be handled confidentially and in compliance with Mexican data-protection regulations. Your data will be used only for recruitment-related purposes.
