Latam based SAP GRC Audit Consultant

RGP (Resources Connection); Ciudad de México; Híbrido; MXN 400,000 - 600,000; Jornada completa

Descripción de la vacante

A global human capital firm is seeking talent experienced in IT controls for a role in Mexico City. Ideal candidates will have a background with the Big 4 in public accounting and familiarity with SAP GRC. Responsibilities include assessing application controls and ensuring compliance with SOX. The position offers flexible workplace arrangements and a supportive environment focused on skill development. Competitive compensation and benefits are included.

Servicios

Medical insurance

Dental insurance

Vision insurance

Life insurance

Disability insurance

Formación

• Demonstrated experience with the Big 4 and large public entities.
• Experience working in a globally dispersed team.

Responsabilidades

• Assess legacy application controls.
• Evaluate SAP Access requests for conflicts.
• Test controls for SOX compliance.

Conocimientos

Bilingual (English/Spanish)

Public accounting experience

SAP GRC

Audit experience

Excellent communication skills

Herramientas

SAP GRC

AuditBoard

Descripción del empleo

RGP is partnering with our client, a large, publicly traded global consumer goods company, to provide subject matter expertise in governance and audit controls. We seek talent with demonstrated experience with the Big 4 and large public entities in IT Controls, SOC reports, segregation of duties, risk assessments, and access controls. These roles are based in Mexico and report to leadership in the US, requiring excellent bilingual (English/Spanish) skills.

What You Will Work On

• Legacy application controls
• Business process controls
• Evaluating SAP Access requests for conflicts
• Performing SAP controls testing
• Testing controls for SOX compliance
• SAP GRC
• AuditBoard

What You Will Bring

• Public accounting and private industry audit experience
• Experience with SAP GRC and/or AuditBoard tools
• Excellent communication skills to translate findings into recommendations for leadership
• Experience working in a globally dispersed team

What You Can Expect

• Workplace arrangements including hybrid, remote, or onsite
• Compensation based on qualifications, experience, and other factors such as location and market
• Benefits: Medical, Dental, Vision, Life insurance, Disability insurance
• An engaging environment to develop your skills and contribute meaningfully

About Us

As a next-generation human capital firm, we connect top talent to high-value projects in Business Transformation, Governance, Risk and Compliance, and Technology and Digital Innovation.

Our flexible consulting model allows you to define your career based on your expertise, passion, travel desire, work environment, and life stage. We value diversity, equity, and inclusion, considering them core to our culture and success.

RGP is an Equal Opportunity Employer committed to creating an inclusive environment for all employees. We encourage all qualified applicants to apply.