Audit Specialist

hace 2 semanas


Ciudad de México, Ciudad de México McDonald's Corporation A tiempo completo

We are seeking a highly skilled Audit Specialist to join our Operations Excellence team at McDonald's Corporation. This role will play a critical part in ensuring the integrity of our IT applications and adherence to SOX compliance requirements.

Job Description

The successful candidate will be responsible for:

  • Performing compliance efforts for SOX-relevant IT applications, ensuring adherence to established SOX requirements and internal control frameworks.
  • Implementing and reviewing user access controls to ensure proper segregation of duties and minimize unauthorized access.
  • Data Security, Global Security Operations Center (threat detection), Software/resource visibility, Vulnerability Management, Identity & Entitlements assessments/issues, Misconfiguration.
  • Conducting periodic user access reviews for SOX in-scope applications and addressing any identified deficiencies.
  • Ensuring that all changes comply with SOX requirements and that any deviations are identified and remediated.

This is an exciting opportunity for a motivated individual to make a meaningful impact on our organization's risk management and compliance practices.

Qualifications

To be considered for this role, you must have:

  • A minimum of 3 years of hands-on experience in IT audit, SOX compliance, or a related field.
  • Strong knowledge of SOX requirements, IT general controls, and audit methodologies.
  • Experience with audit tools and software, as well as ERP systems, is a plus.

We offer a competitive salary range of $85,000 - $110,000 per year, depending on qualifications and experience. If you are passionate about making a difference in a dynamic and innovative organization, we encourage you to apply for this exciting opportunity.


  • Senior Audit Specialist

    hace 4 semanas


    Ciudad de México, Ciudad de México The Sherwin-Williams Company A tiempo completo

    Senior Audit SpecialistThis role involves executing national audits of operations in Mexico to ensure timely completion and compliance with operational requirements.Ensure all assigned audits are scheduled and completed to meet operational needs.Execute assigned audit steps with minimal supervision, evaluating effectiveness and documenting results.Partner...

  • Senior Audit Specialist

    hace 4 semanas


    Ciudad de México, Ciudad de México Michael Page A tiempo completo

    Job DescriptionAbout the Role: We are seeking a highly skilled Senior Auditor to join our team at Michael Page. As a key member of our audit team, you will be responsible for participating in risk assessments and audit missions across the region, covering all business lines. Your expertise will be essential in identifying areas for improvement and providing...


  • Ciudad de México, Ciudad de México McDonald's A tiempo completo

    Job DescriptionThis is a highly specialized role within the Operations Excellence function, reporting directly to the Sr. Manager - Service Delivery. The Audit Specialist for SOX Compliance will be responsible for ensuring the security and compliance of IT applications with SOX requirements.About the RoleEnsure the adherence of IT applications to established...


  • Ciudad de México, Ciudad de México E F E A tiempo completo

    E F E is seeking a highly skilled and experienced Internal Audit Professional to join our team. The ideal candidate will have a strong background in audit and compliance, with a proven track record of improving processes and operations.About the RoleThe Internal Audit Professional will be responsible for conducting audits and reviews of our operations,...


  • Ciudad de México, Ciudad de México E F E A tiempo completo

    Job Summary:As an Internal Audit Professional for E F E, you will play a key role in ensuring the effectiveness and efficiency of our provincial government's operations. About the Role:Develop and implement audit plans to assess the province's performance management systems and quality management processes.Lead the Internal Quality Audit Team to sustain...


  • Ciudad de México, Ciudad de México SAP A tiempo completo

    We are seeking an exceptional Senior Audit Specialist to join our team at SAP. With a strong focus on delivering high-quality audit results, this role requires expertise in risk management, internal controls, and auditing principles.Job DescriptionThis is a highly collaborative environment that encourages innovation and learning. As a Senior Audit...

  • Internal Audit Specialist

    hace 4 semanas


    Ciudad de México, Ciudad de México Mondelēz International A tiempo completo

    At Mondelēz International, we're seeking a seasoned professional to drive our internal audit and control functions.About the RoleThis exciting opportunity is part of our efforts to optimize our internal control environment through review of controls, design, training, monitoring (CCM), and testing (SOX, Control Self-Assessments - CSA).You will contribute to...


  • Ciudad de México, Ciudad de México E F E A tiempo completo

    About E F EE F E is a forward-thinking organization dedicated to delivering exceptional services in the public sector.Job Title: Provincial Internal AuditSalary: ₱800,000 - ₱1,200,000 per annum (dependent on experience)Job DescriptionWe are seeking an experienced Internal Governance Specialist to join our team. In this role, you will be responsible for...


  • Ciudad de México, Ciudad de México Dana Incorporated A tiempo completo

    Job Summary:The Auditor Management Specialist will report directly to the Internal Audit Manager and work on Dana worldwide internal audit activities, primarily focused on Dana operations in Mexico and South America.Main Responsibilities:Assist in coordinating, planning, and executing internal audit projects under the guidance of the Internal Audit...


  • Santiago de Querétaro, Querétaro de Arteaga, México England Logistics A tiempo completo

    Job DescriptionThe Financial Audit Specialist will be responsible for conducting thorough audits of customer invoices to ensure compliance with standard operating procedures. This role requires proficiency in all processing functions within the department and excellent client service and relationship skills.The ideal candidate must possess good...


  • Ciudad de México, Ciudad de México emerson A tiempo completo

    Tax Compliance Role OverviewEmerson seeks a Senior Tax Compliance Specialist to ensure fully tax compliance for assigned entities. The ideal candidate will attend tax and finance audits, ensure Social Security and Local tax obligations, and coordinate compliance reports according to assigned Legal Entities.ResponsibilitiesEnsure tax compliance for US GAAP...


  • Ciudad de México, Ciudad de México PSI A tiempo completo

    About PSIPSI is a forward-thinking company that values its employees and invests in their professional growth. Our team works collaboratively across multiple locations and time zones to ensure high-quality standards in clinical trials and internal processes.We are seeking a Senior Quality Assurance Specialist to join our international team and contribute to...


  • Ciudad de México, Ciudad de México Constellation Brands A tiempo completo

    At Constellation Brands, we are committed to excellence in our Internal Control function. We are seeking an experienced Internal Control Specialist to join our team in Mexico City. As a key member of our Internal Control department, you will play a critical role in ensuring the integrity and accuracy of our financial reporting.The successful candidate will...

  • Accounting Specialist

    hace 4 semanas


    Ciudad de México, Ciudad de México Bright A tiempo completo

    Bright is a leading solar energy startup dedicated to reversing climate change in Mexico. We are seeking an experienced Accounting Specialist to join our team.About the PositionWe are looking for a highly skilled professional to play a critical role in achieving Bright's goals. As an Accounting Specialist, you will work closely with our Accounting Team to...


  • Ciudad de México, Ciudad de México Mondelēz International A tiempo completo

    About the RoleWe are seeking a Tax Compliance Specialist to join our team at Mondelēz International. The ideal candidate will have experience in tax compliance and a strong understanding of tax laws and regulations.Key ResponsibilitiesSupport tax activities, including preparation of statutory tax filings and application of tax laws;Maintain complete and...


  • Ciudad de México, Ciudad de México Procter & Gamble A tiempo completo

    Job Overview:We are seeking a highly skilled Quality Assurance Specialist to join our team at Procter & Gamble. As a Quality Assurance Specialist, you will be responsible for ensuring the quality of our beauty and cosmetic products. This is a challenging and rewarding role that requires a strong attention to detail and a commitment to delivering high-quality...


  • Ciudad de México, Ciudad de México Nutanix A tiempo completo

    About the RoleWe are seeking an experienced Treasury Operations Specialist to join our Finance team at Nutanix. This key role will play a vital part in managing various Treasury functions, including cash management, banking relationships, investments, foreign exchange, and risk management.As a Treasury Operations Specialist, you will support tax compliance...


  • Ciudad de México, Ciudad de México PSI A tiempo completo

    About the RoleWe are seeking a Senior Clinical Quality Assurance Specialist to join our team in Mexico. This is a home-based position, requiring international travel for site audits.Key ResponsibilitiesConduct quality assurance audits and assessments of clinical trials and internal processesCommunicate with project teams regarding audit results and...

  • Tax Compliance Specialist

    hace 4 semanas


    Ciudad de México, Ciudad de México emerson A tiempo completo

    About the RoleWe are seeking a highly skilled Tax Compliance Specialist to join our team. As a key member of our finance department, you will play a critical role in ensuring that our company remains fully tax compliant for all assigned entities.ResponsibilitiesEnsure tax compliance for US GAAP and MX GAAP purposesPrepare and submit federal and local tax...


  • Ciudad de México, Ciudad de México Constellation Brands A tiempo completo

    Job SummaryWe are seeking an experienced Internal Control Specialist to join our team at Constellation Brands. This is a full-time position, reporting directly to the IC Manager.Responsibilities:Perform quarterly reviews of Self-Assessment key controls, analyzing and testing documentation submitted by process owners, and presenting results to the IC...