SAP Process Control Sr. Coordinator

Viva; México; Presencial; MXN 450.000 - 700.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

#TheBestAirlineToWork: An incredible工作

Unlimited vacation from day one

Savings fund & savings account

Staff Travel: Discounted flights for 1

MyIDTravel: Fly worldwide with 20+だった

Descripción de la vacante

Viva, Mexico’s low-cost airline, invites applications for a Public Accounting professional specializing in internal controls. You will design, implement, and monitor controls to mitigate operational and financial risks.

This role requires COSO, SOX, SAP Process Control experience, ISO 9001 knowledge, and data analysis with ACL; you’ll advise across the organization and lead risk assessment efforts.

Join a fast-growing team with a focus on transparency, safety, and career development.

Formación

• Bachelor’s degree in Public Accounting (CPA equivalent).
• Experience implementing internal control frameworks such as COSO, SOX.
• Experience with SAP Process Control.
• Strong knowledge of ISO 9001 or other quality management systems.
• Experience with PCAOB, COSO, SOX, ICFR.
• Data analysis skills with ACL or similar tools.

Responsabilidades

• Design, establish, and update measures and internal controls to mitigate operational risks.
• Monitor programs to ensure compliance with internal control frameworks for financial reporting.
• Design controls to ensure compliance with internal and external regulations.
• Review internal policies to align with best practices and control standards.
• Advise business areas on Internal Control and guide proper control implementation.
• Evaluate business, information, and compliance risks across the organization.

Conocimientos

COSO / SOX frameworks

PCAOB / ICFR

ISO 9001 knowledge

Data analysis (ACL or similar)

Risk assessment

Regulatory compliance

Educación

Bachelor’s degree in Public Accounting (CPA equivalent)

Herramientas

SAP Process Control

ACL

Descripción del empleo

At Viva, we look for passionate individuals who truly love what they do. Now is the perfect time to join our team! Viva is the lowest-cost, most preferred, fun, and profitable airline in the Americas, operating the youngest fleet in Latin America and ranking among the fastest-growing airlines worldwide. We foster a culture of inclusion, passion, and transparency—breaking traditional norms, redefining the way we work, and committing to excellence in service and passenger safety.

Your Key Responsibilities

• Support different areas of the organization in designing, establishing, and updating measures and internal controls to mitigate operational risks documented in the risk and control matrix.
• Monitor the programs designed to ensure compliance with internal control frameworks related to financial reporting.
• Design and implement controls that ensure compliance with both internal and external regulations applicable to the organization’s operations.
• Support organizational areas in reviewing internal policies and procedures, ensuring alignment with best practices and internal control standards.
• Advise business areas on Internal Control matters and provide guidance to ensure the effectiveness and proper implementation of controls.
• Actively participate in the evaluation of business, information, and compliance risks across the organization.

Our Ideal Candidate

• Bachelor’s degree in Public Accounting (CPA equivalent).
• Experience implementing internal control frameworks such as COSO, SOX, etc.
• Experience with SAP Process Control
• Strong knowledge of ISO 9001 or other quality management systems.
• Experience with PCAOB, COSO, SOX, ICFR frameworks.
• Data analysis skills (ACL or similar tools).
• Experience identifying, analyzing, and assessing risks across organizational processes.

Benefits You Will Enjoy as #TeamViva

• #TheBestAirlineToWork: An incredible work environment.
• Unlimited vacation from day one.
• Savings fund & savings account.
• Staff Travel: Discounted flights for you and up to 12 loved ones after 6 months.
• MyIDTravel: Fly worldwide with 20+ airline alliances at reduced fares after 6 months.
• Life & medical insurance + 24/7 online family medical assistance.
• Exclusive discounts on gyms, retail stores, restaurants, universities, and more.

About Us

We are Mexico’s lowest-cost airline, operating the most modern fleet in Latin America, and rapidly expanding globally. At Viva, we value diversity, promote gender equity, and foster innovation, collaboration, and inclusion. We prioritize employee well-being, ensuring a safe and positive workplace.