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Senior Information Technology Auditor at Eastman Kodak Empresa

Puesto Senior Information Technology Auditor
Publicado 15 Jul 2026
Expirado 14 Aug 2026
Empresa Eastman Kodak Empresa
Ubicación México | MX
Tipo de Contrato Full Time

Descripción del Puesto:

Última información laboral de Eastman Kodak Empresa para la posición de Senior Information Technology Auditor. If the Senior Information Technology Auditor vacante en México coincide con tus calificaciones, envía tu solicitud o currículum directamente a través del portal actualizado de Jobkos.

Ten en cuenta que aplicar a un trabajo puede no ser siempre fácil, ya que los candidatos deben cumplir con ciertos requisitos establecidos por la empresa. Esperamos que esta oportunidad en Eastman Kodak Empresa para la posición de Senior Information Technology Auditor se ajuste a tu perfil profesional.

We are seeking a highly motivated Senior IT Auditor to join our Internal Audit team in México. This role will focus on evaluating IT General Controls (ITGCs), supporting SOX compliance, and performing operational IT audits to strengthen risk management, governance, and control processes across the organization. The ideal candidate brings strong experience in SOX-related IT audits, a solid understanding of IT environments (including SAP), and the ability to assess risks in complex systems and processes.

Responsibilities
  • Lead and execute IT audit engagements, including planning, fieldwork, and reporting
  • Assess and test IT General Controls (ITGCs) in support of SOX compliance (access controls, change management, IT operations)
  • Perform ITGC testing within SAP environments, including user access, change management, computer operations, program development, roles/authorizations, transport controls and automated controls
  • Partner with business and IT stakeholders to evaluate the design and effectiveness of controls
  • Perform operational IT audits and identify opportunities for process improvement, efficiency, and risk mitigation
  • Document audit procedures, findings, and recommendations in accordance with internal audit standards
  • Evaluate system implementations, upgrades, and IT projects (including SAP) for control risks
  • Support remediation efforts by providing guidance to management on control design and improvements
  • Stay current on regulatory requirements, emerging risks, and industry trends in IT auditing and cybersecurity
  • Partner with external auditors during SOX compliance activities, delivering high-quality testing documentation to facilitate reliance on internal audit’s work
Qualifications

Required

  • Bachelor’s degree in Information Technology, Computer Science, Information Systems, or related field
  • 3–6+ years of experience in IT audit, IT risk, or internal audit
  • Strong experience with SOX compliance, specifically ITGC and ITAC testing
  • SAP environments, including access controls and configuration
  • Custom applications supported by MS SQL Server
  • Software as a Service applications
  • Knowledge of frameworks such as COSO, COBIT, NIST
  • Experience auditing ERP systems and/or business applications
  • Strong analytical, problem-solving, and communication skills
  • Ability to work independently and manage multiple priorities
  • Excellent communication skills, both oral and written; able to express complex ideas in simple terms; well-developed interpersonal skills, including the ability to challenge; very strong analytical and quantitative skills; ability to rapidly assimilate knowledge of processes and systems.
  • Strong organizational and time management skills; ability to independently complete and manage multiple assignments with varying deadlines.

Preferred

  • Experience performing operational IT audits beyond SOX (cybersecurity, data governance, system implementations)
  • Professional certification such as CISA (Certified Information Systems Auditor) or similar
  • Experience working in multinational or complex IT environments
  • Experience with SAP S/4HANA environments is a plus
What We Offer
  • Opportunity to work in a dynamic, global environment
  • Exposure to a broad range of IT systems and business processes
  • Career growth and professional development support
  • Competitive compensation and benefits package
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Información de la Vacante:

  • Empresa: Eastman Kodak Empresa
  • Puesto: Senior Information Technology Auditor
  • Lugar de Trabajo: México
  • País: MX

Cómo Enviar tu Postulación:

Después de leer y comprender los criterios y requisitos mínimos explicados en la información del trabajo Senior Information Technology Auditor at the office México anterior, completa de inmediato tus archivos de solicitud, como carta de presentación, CV (Hoja de Vida), copia de diploma y otros suplementos. Envía a través del enlace Siguiente Página abajo.

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