At Grupo Bimbo we are looking for collaborators who want to feed a better world with great actions; Today is your opportunity to collaborate and make a career with us and belong to a large global community that is responsible for bringing delicious and nutritious food to the hands of everyone as a Supervisor Internal Control (IT ICFR/SOX)

JOB DESCRIPTION: The position will help in improving GB Internal Control over Financial Reporting (ICFR) and Financial Controls environment for IT general controls (ITGCs); related IT dependencies (automated controls, key reports, segregation of duties, report analyses, interfaces, and calculations; risk assessment of key financial systems, Internal or External Auditors' reliance requirements.

IDIOMA: Advanced English

KNOWLEDGE:

·       ICFR: Internal Control over Financial Reporting

·       CISA: Certified Information System Auditor

·       COBIT: Control Objectives for Information Technologies

·       Financial Statements

·       Audit / Internal Control of IT

·       Good knowledge of SOX 404/302 and IT General and application Control requirements, scoping, control design, control implementation

EXPERIENCE:

·       Minimum of 3-4 years of experience in IT ICFR/SOX.

·       Testing and documenting SOX and SOC 1 programs.

ACTIVITIES

·       Partner closely with many leaders in the organization, especially the management team, and with both internal and external audit team.

·       Participate in discussions related to all IT ICFR related technical issues, gap and risk assessments, effectiveness

·       Responsible for timely execution and testing, working closely with Business Technology and business leaders.

·       Compliance Program Management: Help develop, implement, and maintain a compliance program to meet all regulatory requirements and/or align with our business objectives.

·       ICFR/SOX Impact Assessment and Control Design: Help with impact assessments and advise on control design, and implementation to mitigate identified risks for new and emerging scope areas.

·       Control deficiency evaluation and remediation: Help define and monitor remediation action plans and implementation for all management.

·       Assist management with deficiency evaluation: root-cause, exposure and identification of mitigating or interim controls.

·       Process Improvements: Identify and ensure the implementation of process improvements.

·       Audit Liaison: Assist with any internal and external auditors' requests.

·       Reporting: Assist with accurate and reliable reporting of compliance activities, risks, and recommended improvements

·       GRC Tool: Supervise upload, update and maintenance of all related documentation, methodology, tools requirements and protocols.

WORK AREA / SCHEDULE: Hybrid modality (Remote / Santa Fe, CDMX). Monday to Friday 8:00 – 18:30hrs.

Thanks to the talent of each of its employees, Grupo Bimbo is a solid, socially responsible, highly productive and fully human company that always seeks the continuous improvement of its brands, the assurance of the quality and variety of its products that meet the needs and expectations of all.

Grupo Bimbo does not discriminate on the basis of ethnic or national origin, gender, age, disability, social status, health conditions, religion, immigration status, opinions, sexual preferences, marital status or any other dimension.