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role overview
the auditor sox i is part of the process and cross-functional team leads, conformed by senior process experts responsible for overseeing the overall to-be design for a specific process area. The auditor sox has ownership of the project deliverables for controls design and recommendations and serves as the product owner for the functionality and capabilities required to address and mitigate all identified risks.
essential functions
1. share expertise and knowledge related to finance operating models and process structure.
2. propose recommendations based on best practices to mitigate risks while ensuring compliance with business and operational needs.
3. coordinate working sessions with diverse operational teams.
4. participate in process redesign, identifying rationale and expected impact.
5. define required capabilities with the it team for future processes.
6. maintain strong and consistent communication with project leadership to update on status.
7. propose mitigation plans/actions for risks and issues promptly.
8. develop operational and strategic kpis and reports for the future process.
entry requirements
1. bachelor's degree in systems engineering, business administration, or related field.
2. minimum of 3 years of experience as an audit or internal control owner for finance processes.
3. experience in end-to-end implementation projects.
4. bilingual in spanish and english; b2 level or higher.
5. knowledge of sap hana functionalities.
additional details
* seniority level: associate
* employment type: full-time
* job functions: project management, finance, strategy/planning
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salary range: mx$15,000.00 - mx$20,000.00 (recent posting)
location: miguel hidalgo, mexico city, mexico
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