Senior SAP Process Control & Compliance Lead

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

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.