Finance Assurance Analyst — SOX & Controls Expert

HSBC; Ciudad de México; Presencial; MXN 200,000 - 400,000; Jornada completa

Descripción de la vacante

A leading global bank in Mexico is seeking a professional to strengthen the Risk and Control Environment. This role involves independent reviews, conducting meetings, and managing compliance with Global standards. The ideal candidate will have strong knowledge of SOX controls and finance functions, as well as excellent communication skills. Join us to enjoy competitive advantages and a culture of well-being at work.

Servicios

Paid leave package

Professional development opportunities

Flexible working environment

Formación

• Ability to interact with Global Business and Process Owners.
• Knowledge of finance functions like Regulatory reporting.
• Ability to assess effectiveness of SOX controls.

Responsabilidades

• Conduct Walkthrough Meetings with Process Owners.
• Preparation of month-end deliverables and SOX testing.
• Manage overall control environment and compliance.

Conocimientos

Knowledge on SOX 404 Internal Controls

Strong communication and presentation skills

Business writing skills

Fluent in English

Descripción del empleo

A leading global bank in Mexico is seeking a professional to strengthen the Risk and Control Environment. This role involves independent reviews, conducting meetings, and managing compliance with Global standards. The ideal candidate will have strong knowledge of SOX controls and finance functions, as well as excellent communication skills. Join us to enjoy competitive advantages and a culture of well-being at work.