Senior Internal Controls & PC Tech Lead — Flexible Schedule

Viva; Ciudad de México; Presencial; MXN 900.000 - 1.300.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Flexible schedule

Unlimited vacation

Staff travel discount

Life & medical insurance

Descripción de la vacante

Viva in Mexico City is seeking an Internal Control PC Tech Sr Coordinator to identify, analyze, and assess risks across diverse processes and strengthen the internal control environment through advisory, testing, and continuous improvement initiatives.

The role requires 6+ years in internal control, strong knowledge of ISO 9001, COSO, ICFR, Fraud and Compliance frameworks, and English proficiency to collaborate with global teams.

Formación

• Identify, analyze, and assess risks across processes.
• Advise on controls across frameworks (ICFR, Quality, Fraud, Compliance, ESG, Operational).
• Propose control designs using Process Control (CCM) tools.
• Perform design, implementation, and operating effectiveness testing of controls.
• Continuously monitor and remediate audit findings.

Responsabilidades

• Identify, analyze, and assess risks across processes in the organization.
• Advise on the design and implementation of controls under various frameworks (ICFR, Quality, Fraud, Compliance, ESG, Operational).
• Propose control designs using CCM tools and conduct testing of control effectiveness.
• Monitor agreed action plans and remediate audit findings with timely follow-up.
• Provide recommendations to enhance risk management effectiveness and efficiency.

Conocimientos

Risk assessment

Internal controls

Quality management (ISO 9001)

COSO/ICFR knowledge

English proficiency

Herramientas

CCM tools

GRC tools

Descripción del empleo

Viva in Mexico City is seeking an Internal Control PC Tech Sr Coordinator to identify, analyze, and assess risks across diverse processes and strengthen the internal control environment through advisory, testing, and continuous improvement initiatives.

The role requires 6+ years in internal control, strong knowledge of ISO 9001, COSO, ICFR, Fraud and Compliance frameworks, and English proficiency to collaborate with global teams.