Internal Auditor - Mexico

Magna Open

San Pedro Garza Garcia Full-time Mid-level Audit & Controls

At a glance

Mid-level Audit & Controls role at Magna. San Pedro Garza Garcia · full-time.

Pay not stated Audit & Controls salary

RoleAudit & Controls

SeniorityMid-level

LocationSan Pedro Garza Garcia

EmploymentFull-time

PostedJul 14, 2026

Role brief

financeroles summary, based on the employer's posting.

What you'll do

Evaluate IT and business processes to surface technology, financial, operational and compliance risks
Review IT general controls across different work settings and the systems used there
Apply IT audit frameworks and privacy rules when assessing controls and risks

What you bring

You can work fluently in spoken and written English and Spanish
You have working knowledge of IT general controls and relevant platforms, including SAP, databases or operating systems
You understand IT audit frameworks and data security and privacy requirements
You bring strong analytical, project coordination and problem-solving skills, with the ability to manage competing deadlines
You have advanced Microsoft Office skills

Who this fits

This role suits someone who can assess complex technology and business processes while working objectively and protecting confidential information. Portuguese and experience with SAP or similar ERP systems and automated audit tools are assets. The position is based in San Pedro Garza Garcia, Mexico.

From the employer

Job descriptions may display in multiple languages based on your language selection.

What we offer:

At Magna, you can expect an engaging and dynamic environment where you can help to develop industry-leading automotive technologies. We invest in our employees, providing them with the support and resources they need to succeed. As a member of our global team, you can expect exciting, varied responsibilities as well as a wide range of development prospects. Because we believe that your career path should be as unique as you are.

Group Summary:

Magna is more than one of the world’s largest suppliers in the automotive space. We are a mobility technology company built to innovate, with a global, entrepreneurial-minded team. With 65+ years of expertise, our ecosystem of interconnected products combined with our complete vehicle expertise uniquely positions us to advance mobility in an expanded transportation landscape.

Job Responsibilities:

1. Understanding of IT audit standards and frameworks (e.g., COBIT, ISO/IEC 27002, NIST) and data security and privacy regulations (e.g., PCI, CPNI, CCPA, HIPAA)

2 Working knowledge of IT General Controls in a variety of working environments and relevant technologies (e.g. SAP, Oracle, MS SQL databases, Windows and UNIX/LINUX platforms, Cloud computing)

3 Adept at assessing complex IT and business process environments to identify potential IT, financial, operational, and compliance risks

4 Excellent process facilitation, project management, problem-solving and analytical skills

5 Strong organizational, time management, and follow up skills including the ability to handle and adjust to competing priorities to meet deadlines and commitments

6 Must be fluent in English and Spanish both written and spoken while possessing Portuguese language skills considered an asset

7 Highly ethical, team oriented, flexible, inquisitive, and logical with the ability to maintain objectivity, confidentiality and integrity

8 Advanced knowledge of Microsoft office products. Familiarity with SAP or similar large ERP systems along with a familiarity with automated audit tools is considered an asset.

Awareness, Unity, Empowerment:

At Magna, we believe that a diverse workforce is critical to our success. That’s why we are proud to be an equal opportunity employer. We hire on the basis of experience and qualifications, and in consideration of job requirements, regardless of, in particular, color, ancestry, religion, gender, origin, sexual orientation, age, citizenship, marital status, disability or gender identity. Magna takes the privacy of your personal information seriously. We discourage you from sending applications via email or traditional mail to comply with GDPR requirements and your local Data Privacy Law.

AI-Assisted Screening Disclosure

As part of our commitment to a fair, consistent, and efficient recruitment process, we may use artificial intelligence (AI) tools to assist in the initial screening of applications submitted through our Workday system. These tools help identify qualifications and experience that align with the role requirements. Please note that AI is used solely to support our recruiters. Final decisions are always made by the hiring manager and the hiring team. Importantly, no applicant data is shared externally through these AI tools. All information remains securely within our systems and is handled in accordance with our privacy and data protection policies.