Senior Controls & Compliance Lead – SOX & Risk

HP; Tlaquepaque; Presencial; MXN 600.000 - 1.200.000; Jornada completa

Descripción de la vacante

HP’s Controls & Compliance Hub offers a broad view of HP businesses and processes while assessing how HP management handles inherent risk in a large, dynamic company. This Expert role enhances, monitors, and provides ongoing assurance over business processes and controls, essential for evaluating internal controls over financial reporting.

The position drives the control environment, partners with management and auditors, and ensures compliance programs are delivered effectively, with focus on

Formación

• Four-year or graduate degree in business, finance or related discipline.
• 7–10 years of work experience in financial management, internal audit, accounting, or related field.
• Certified compliance professional certification (CPA/CA) is a plus.
• Strong understanding of SOX, risk management and compliance frameworks.
• Knowledge of audit standards and accounting principles.

Responsabilidades

• Develops and oversees first and second line of defense for key mega processes.
• Oversees design and implementation of control gaps and end-to-end controls.
• Evaluates control environment for efficiency and effectiveness.
• Provides guidance on compliance matters and identifies risks.
• Reviews work of global control owners and assists with remediation plans.
• Partners with management, internal and external audit for control testing outcomes.
• Keeps abreast of regulatory developments and best practices in compliance and controls.
• Drives adherence to regulations across business levels.
• Prepares reports for executive management and stakeholders.
• Ensures timely delivery of programs within scope.

Conocimientos

Communication

Process awareness

Project management

Leadership

Analytical thinking

Cross-functional collaboration

Educación

Bachelor's degree in Business/Finance

7–10 years work experience in finance/internal audit

Certified compliance professional (CPA/CA) a plus

Herramientas

RPA tools

AI tooling

Descripción del empleo

HP’s Controls & Compliance Hub offers a broad view of HP businesses and processes while assessing how HP management handles inherent risk in a large, dynamic company. This Expert role enhances, monitors, and provides ongoing assurance over business processes and controls, essential for evaluating internal controls over financial reporting.

The position drives the control environment, partners with management and auditors, and ensures compliance programs are delivered effectively, with focus on