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Hace 1 mes
Auditor SOX
Si el reclutador te contacta podrás conocer el sueldo
WALMART GBS MX en
Sobre el empleo
Categoría: Tecnologías de la Información - Sistemas
Subcategoría: Procesamiento de datos
Educación mínima requerida: Universitario titulado
Detalles
Contratación:
PermanenteHorario:
Tiempo completoEspacio de trabajo:
HíbridoBeneficios
- Prestaciones superiores a las de la ley
Descripción
About the Role
The Auditor SOX is 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. Auditor SOX 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
Recuerda que ningún reclutador puede pedirte dinero a cambio de una entrevista o un puesto. Asimismo, evita realizar pagos o compartir información financiera con las empresas.
ID: 20427054