Compliance Control Testing
hace 4 días
Compliance Control Testing (CCT) Manager
CCT Manager responsible for leading the evaluation and testing of System of Quality Management (SoQM) controls across -- Member Firms. Skilled in second-level review of CCT documentation, overseeing implementation and operating effectiveness testing, and managing reporting and MI. Serves as a key liaison between and global teams to ensure quality, consistency, and compliance. Brings 8+ years of experience in internal audit, internal controls, and risk management, with strong leadership, communication, and project management capabilities.
Resumen del Rol
Responsable de evaluar y supervisar el marco de controles del Sistema de Gestión de la Calidad (SoQM) para las Firmas Miembro. Lidera las pruebas de efectividad operativa de controles, coordina información gerencial y asegura la calidad del trabajo del equipo.
Principales Responsabilidades
- Revisar documentación CCT y validar conclusiones de pruebas.
- Supervisar pruebas de Implementación, Efectividad Operativa y controles remediados.
- Gestionar reportes, MI y documentación del SoQM.
- Ser enlace central entre Firmas y Cliente.
- Desarrollar guías, plantillas y necesidades de capacitación.
- Liderar y dar coaching al equipo.
Perfil Requerido
- Certificación en Contaduría o equivalente.
- 8+ años en Auditoría Interna/Controles Internos.
- Experiencia en gestión de stakeholders y proyectos.
- Sólidas habilidades de comunicación y liderazgo.
- Conocimiento de ISQM1 y experiencia en controles no financieros.
100% Bilingüe (ingles).
Residente CDMX
Tipo de puesto: Tiempo completo
Sueldo: $50, $84,646.59 al mes
Beneficios:
- Seguro de vida
- Vales de despensa
Lugar de trabajo: Empleo presencial
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