Compliance Control Testing

hace 5 días


Polanco, Ciudad de México Dinerito Xtra A tiempo completo

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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