CI Audit Coordinator

The CI Audit Coordinator at OXXO GAS is responsible for managing and coordinating the Internal Control System using a risk-based approach to maximize sustainable value and ensure operational continuity. The role involves ensuring the integrity of critical IT processes, coordinating interactions with external auditors and IT areas, and implementing standard IT internal control guidelines. The position requires validating SOX compliance for IT controls and defining the approach for ITGC assessments in coordination with IT and audit teams.