About this rolethis is a junior finance auditor position, part of a cross-functional team responsible for overseeing the overall to-be design for finance processes. The junior finance auditor has ownership of project deliverables for controls design and recommendations, serving as product owner for required capabilities to mitigate risks.key responsibilities include:sharing controls expertise related to finance operating models and process structures.proposing risk mitigation recommendations based on leading practices while encouraging compliance with business needs.leading working sessions with operational teams to coordinate activities.participating in process redesign to identify rational and expected impacts.defining required capabilities with the it team for future processes.communicating status updates to project leadership.proposing mitigation plans and strategic kpis for identified risks.requirementsbachelor's degree in systems engineering, business administration, or related field.at least 3 years of experience as an audit or internal control owner for finance processes.experience in e2e implementation projects.bilingual spanish/english (b2 level or higher).preferred requirementssap hana functionalities knowledge.