20 publicaciones de empleo destacadas en cisa (¡Están contratando!)

Internal Audit Quality Assurance Sr Manager, Digital Transformation
Mars —Querétaro, Qro.
- Licenciatura
- Desarrollo de software
Ingeniero Senior, OT Cybersecurity Engineer
Constellation Brands —Nava, Coah.
- Tiempo completo
- Administración de personal
- Licenciatura
- Capacitación
Sr. Specialist Cybersecurity
Magna International —Ramos, Zac.
- Informática
- Licenciatura
- Habilidades de comunicación
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Analista de Finanzas
GRUPO CISA —Cuauhtémoc, CDMX
- $10,342 por mes
- Tiempo completo
- Microsoft Excel
- Experiencia en bases de datos
- Bachillerato
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SOC 2 Associate Manager - LATAM
Insight Assurance —Ciudad de México, CDMX
- Home Office (Desde casa)
- Bilingüe
- Administración de personal
- Licenciatura
- Vacaciones adicionales o permisos con goce de sueldo
Senior IT/GRC SOC 2 Auditor - LATAM
Insight Assurance —Desde casa
- Home Office (Desde casa)
- Bilingüe
- Azure
- Administración de personal
Cybersecurity GRC Assoc-Principal
PepsiCo —Miguel Hidalgo, CDMX
- Inglés
- Liderazgo
Technology Risk & Controls Director (CISO - Cyber)
JPMorganChase —Colonia Lomas de Chapultepec, CDMX
- Tiempo completo
- Azure
- Administración de personal
- Informática
12h
Ingeniero de Servicio / Técnico Especialista en Autoclaves Hospitalarias – Servicio por Proyecto (Gu
MADIRA —Guaymas, Son.
- $3,000 a $5,000 por semana
- Diagramas
- Experiencia en laboratorio
- Mantenimiento
Postulación rápida
1h
Director of Cybersecurity
DYOPATH —Ciudad de México, CDMX
- Home Office (Desde casa)
- Informática
- Inglés
- Licenciatura
Postulación rápida
Auditor TI
CONCREDITO —Benito Juárez, CDMX
- $36,000 a $36,001 por mes
- Tiempo completo
- Microsoft Excel
- Informática
- Ingeniería
- Seguro de vida
Postulación rápida
5d
Security Specialist
Kyndryl —Ciudad de México, CDMX
- Tiempo completo
- Microsoft Powerpoint
- Microsoft Excel
- Administración de personal
12d
Internal Audit Associate - Insurance Operations
Artius Solutions —La Cañada, Son.
- Home Office (Desde casa)
- Licenciatura
Postulación rápida
18h
Fullstack Developer – Mexico
International Talent Resources Inc. (ITR) —Ciudad de México, CDMX
- Tiempo completo
- Administración de personal
- Doctorado
- Habilidades de comunicación
SUPERVISOR DE INTENDENDENCIA
CISA Corredor Insurgentes S.A. de C.V —Residencial Zacatenco, CDMX
- $13,000 por mes
- Tiempo completo
- Administración de personal
- Servicio al cliente
- Supervisión de personal
- Seguro de vida
Postulación rápida
11d
Auditor Senior
COMERCIALIZADORA STARK KIT —Bosques de Santa Catarina, N. L.
- $25,000 a $35,000 por mes
- Tiempo completo
- ERP systems
- Finanzas
- Licenciatura
Postulación rápida
Analista Técnico
ByKon Consulting —Benito Juárez, CDMX
- $12,000 a $20,000 por mes
- Ingeniería
- Inglés
- Licenciatura
Postulación rápida
6d
Cybersecurity Engineer
Alcor —Ciudad de México, CDMX
- Azure
- Administración de personal
- Informática
Postulación rápida
GERENTE DE SEGURIDAD DE LA INFORMACION TECNICO
Grupo BMV —Ciudad de México, CDMX
- Microsoft Powerpoint
- Microsoft Excel
- Informática
Consultor(a) IT Audit and Assurance
Deloitte —Monterrey, N. L.
- Ingeniería
- Inglés
- Microsoft Office

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Internal Audit Quality Assurance Sr Manager, Digital Transformation

Mars -
Querétaro, Qro.

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Información del empleo

Cualificaciones

SAP HANA
Sistemas de información
Seguridad informática
Garantía de calidad
Licenciatura
Desarrollo de software
SAP S/4HANA
Seguridad

Descripción completa del empleo

Job Description:
Job DescriptionAs the Internal Audit Quality Assurance Senior Manager, you will play a critical role in the SAP S4/HANA global implementation (“Digital Core” program). The Quality Assurance team is an extension of Internal Audit, embedded into the program for the purposes of independently and objectively identifying risks, recommending mitigation strategies throughout program delivery, and providing insights to support overall program health and performance. You will be an integral part of the Quality Assurance (QA) team ensuring that quality assurance practices are effectively integrated into all aspects of the Finance, Source to Pay, Lead to Cash, and/or Plan to Fulfil workstreams across global, segment, and local components.

What are we looking for?

Bachelor’s degree in Information Systems, Accounting, or a related field.
A minimum of 9 years of experience in implementing SAP Finance (FICO), Source to Pay (MM), SAP Lead to Cash (SD) and/or Plan to Fulfil (WM, IM) processes or executing SAP pre/post-implementation or quality assurance assessments.
Advanced knowledge of the Software Development Life Cycle (SDLC) and experience in large-scale SAP programs (including S/4HANA).
Excellent written and verbal communication skills, with the ability to articulate complex concepts clearly to diverse audiences.
Relevant SAP certifications and/or those such as CPA, CISA, CISSP, CISM, or other industry-recognized credentials.

What will key responsibilities be?

Serve as the main Quality Assurance team member for the Finance and Source to Pay workstreams across process, technical, and related transversal (security, data, change management, sustainability, etc.) teams, ensuring alignment with organizational goals and compliance standards.
Follow quality assurance methodologies to assess program governance, business alignment, change readiness, and the technical solution in a complex transformation environment, including SAP S/4HANA and IT-enabled (“Edge”) systems.
Build and maintain strong relationships with Finance, Source to Pay, Lead to Cash, and/or Plan to Fulfil stakeholders across all business segments, facilitating effective communication and collaboration throughout the internal transformation process.
Establish and maintain close collaborative relationships with the Digital Core PMO and other transformation PMO organizations, as well as Internal Controls and Information Security teams.
Provide expert guidance on controls and governance as needed, ensuring that best practices are adhered to throughout the internal project lifecycle.
Execute and document audits and health checks in designated areas to ensure thorough evaluation of governance and controls.
Monitor the resolution of audit observations and assess their potential impact on stage gate readiness.

What can you expect from Mars?

Work with over 170,000 diverse and talented Associates, all guided by The Five Principles.
Join a purpose driven company, where we are striving to build the world we want tomorrow, today.
Best-in-class learning and development support from day one, including access to our in-house Mars University.
An industry competitive salary and benefits package, including company bonus.

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