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IT Audit & Risk Manager - Compliance & Controls Lead

🏢
Continental
📍 san luis potosí, Mexico
📍
Location san luis potosí
📅
Posted June 07, 2026
🚗
Commute Local Area
🎯
Local Opportunity Near You!

This job is in your area. Enjoy a short commute and work close to home.

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Job Description

Job Description

Tasks:

* To assist and consult on all IT Audit and Regulatory Compliance at all IT levels within ContiTech.

* Provide project management to implement complex compliance strategies.

* To act as a liaison between internal ContiTech IT Teams and external audit/internal audit authorities.

* To provide strategies for the following regulatory topics but not limited to:

IATF, TISAX, PWC, DPO (IT Data Protection), and Internal Audit.

* Coordination of all regulatory certification efforts related to ContiTech Group Sector with link to IT.

* Maintain managed document requirements in IT Library related to IT audits.

* Provide a knowledge base platform for audit topic to include:

.... Audit focus areas

.... Deficiency listing with tracking and reporting

.... and IT Audit Calendar.

* Provide independent review processes for any control needs related to applications in Internal Contr...

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📍 Location Details

🌆
City
san luis potosí
🗺️
Country
Mexico
🚗
Commute
Local Area

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