Senior Tech Compliance
hace 1 semana
Dreaming big is in our DNA. It’s who we are as a company. It’s our culture. It’s our heritage. And more than ever, it’s our future. A future where we’re always looking forward. Always serving up new ways to meet life’s moments. A future where we keep dreaming bigger. We look for people with passion, talent, and curiosity, and provide them with the teammates, resources and opportunities to unleash their full potential. The power we create together - when we combine your strengths with ours - is unstoppable. Are you ready to join a team that dreams as big as you do?
Grupo Modelo es líder en la elaboración, distribución y venta de cerveza en México
Nos enorgullece ser una empresa que ha traspasado fronteras con sus productos. Todo esto gracias a las 30,969 personas que colaboran en esta gran compañía.
Hoy forma parte de AB-InBev, la compañía cervecera más grande del mundo.
Te invitamos a participar en la vacante de:
Senior Tech Compliance
Requisitos:
Escolaridad
Licenciatura informática, ingeniería en sistemas o áreas relacionadas.
Años y área de experiência
Al menos 4 años de experiência en evaluación de controles generales de TI, mínimo 2 años deben ser en firma de auditoría.
Idioma
Inglés - intermedio.
Conocimientos técnicos
Paquetería Office - Intermedio, Service now, Sistema ERP, y de proyectos.
Competencias- Competencias en liderazgo, comunicación efectiva, capacidad de motivar, influir y negociar en todos los níveles del área.- Capacidad de análisis.- Manejo y gestión de equipos multidisciplinarios.- Habilidad para desenvolverse en entornos cambiantes y desafiantes.- Gestión y seguimiento para logro de KPIs.
Lugar de trabajo
Miguel Hidalgo, CDMX, México.
Horario
8 am a 5 pm
Propósito y actividades del puesto:
El Senior IT Compliance tiene la responsabilidad de asegurar el ambiente de control interno mediante el diseño, implementación y revisión de controles generales de TI, en los términos establecidos en el Capítulo 404 de la Ley Sarbanes Oaxley - SOX y en la Metodología de Control Interno definida por Global, con el fin de asegurar el control de los riesgos que podrían generar un impacto financiero relevante en los estados financieros de la Compañía. Su impacto corresponde a los países en alcance de la zona e implica constante comunicación y alineación con los equipos de Global.
Gestionar auditorías externas:
- Coordinar con auditores externos el plan de auditoría, así como el seguimiento.- Gestionar requerimientos solicitados.- Revisión de los papeles de trabajo.- Dar seguimiento a los hallazgos y acciones correctivas para la mejora continua.
Gestionar auditorías internas:
- Gestionar las pruebas de controles (ejecución, revisión y entrega).- Gestionar la evaluación del Self assessment trimestral.- Atender solicitudes del equipo de Global.- Analizar las soluciones en APP360 de acuerdo con los requerimientos.
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