Audit and Internal Control Specialist

About the job About the Role The Audit and Internal Control Specialist i s part of the process and cross-functional Team Leads that are conformed by senior process expert responsible for overseeing the overall To-Be design for a specific process area. Audit and Internal Control Specialist has ownership of the project deliverables for the controls design and recommendations and serve as product owner for the functionality and required capabilities to attend and mitigate all identified risks. Essential functions Share controls expertise and knowledge related to finance operating models and process’s structure. Propose recommendations based on leading practices to mitigate all risks while encouraging compliance with business and operational needs. Leading capabilities to coordinate working sessions with diverse the operational team. Participate in the process redesign identifying the rational and expected impact. Define with the IT team the required capabilities to be enabled for the future process. Strong and constant communication with the project leadership to notify status updates. Propose mitigation plan/actions for the identified risk and issues timely. Propose operational and strategic KPIs and reports for the future process. Entry Requirements Bachelor`s Degree in Systems Engineering, Business Administration or other related. At least 3 years of experience as an Audit or Internal Control owner for finance processes. Experience in E2E implementation projects. Bilingual Spanish/English is a must. B2 level or higher. Desirable Requirements SAP HANA functionalities knowledge

Location: Naucalpan de Juárez, MX

Posted Date: 4/26/2025