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