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IT Compliance Analyst
hace 4 semanas
BAT is evolving at pace - truly like no other organization.
To achieve the ambition, we have set for ourselves, we are looking for colleagues who are ready to live our ethos every day. Come be a part of this journey
BAT MEXICO IS LOOKING FOR AN IT COMPLIANCE ANALYST
SENIORITY LEVEL: Entry Level
FUNCTION: Digital Business Solutions - IDT
LOCATION: Monterrey, Mexico
ROLE POSITIONING AND OBJECTIVES
This role is responsible for internal IT Controls which the organization is required to comply while maintaining process documentation and testing of controls.
Reports to: Cloud & DC Operations Manager
Reporting Level: Managerial
Geographic Scope: USA
WHAT YOU WILL BE ACCOUNTABLE FOR
Govern compliance by alignment to IT General Controls (ITGCs) requirements especially SOX controls. Review outstanding actions from previous review. Cooperate with appropriate actions to maintain / improve compliance status. Perform analysis and impact assessment on compliance data and reports. Acts as co-ordination point for internal and external infrastructure audit. Manage compliance discussion and escalation within internal involved parties. Work with service owners and 3rd party vendors to resolve/manage compliance remediations. Report the levels of IT compliance risk and control efficiency to internal and external involved parties such as: Leadership Team, senior management, legal, regulators and internal/external auditors. Engage local compliance team for any changes/evergreening of process.CAN THIS BE YOUR FUTURE ROLE?
Do you have great comunnication skills and are goal driven? Do you have a process or controls mindset? Do you have an advanced English level?ESSENTIAL EXPERIENCE, SKILLS, AND KNOWLEDGE
Graduate in Finance, Business Administration, or IT administration. 1 - 2 years of work experience in IT audit or business internal controls. Advanced English. (Working language) Understanding of SOX controls or process mindset. Detailed oriented. Strong analytical and comunnication skills. Experience in large global organization managing vendor and supplier relationships.BENEFICIAL
Industry-recognised risk management qualification. ITIL certification. SOX experience.WE ARE BAT
At BAT we are committed to our Purpose of creating A Better Tomorrow. This is what drives our people and our passion for innovation. See what is possible for you at BAT.
Global Top Employer with 53,000 BAT people across more than 180 markets Brands sold in over 200 markets, made in 44 factories in 42 countries Newly established Tech Hubs building world-class capabilities for innovation in 4 strategic locations Diversity leader in the Financial Times and International Women’s Day Best Practice winner Seal Award winner – one of 50 most sustainable companiesBELONGING, ACHIEVING, TOGETHER
Collaboration, diversity and teamwork underpin everything we do here at BAT. We know that collaborating with colleagues from different backgrounds is what makes us stronger and best prepared to meet our business goals. Come bring your difference
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