Audit And Risk Manager (It) Job Id: Ref93821P (San Luis Potosí)

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 liaison between internal ContiTech IT teams and external audit/internal audit authorities.
• Provide strategies for regulatory topics including IATF, TISAX, PWC, DPO (IT Data Protection), and Internal Audit.
• Coordinate all regulatory certification efforts related to the 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 topics, covering audit focus areas, deficiency listing with tracking and reporting, and an IT audit calendar.
• Provide independent review processes for control needs related to applications in the Internal Control System (ICS/RMS).
• Coordinate Risk Management System (RMS) activities and ris...