Strategic Financial Controls & Compliance Leader

Cisco Systems, Inc; Ciudad de México; Hybride; MXN 1 004 000 - 1 674 000; Plein temps

Résumé du poste

Cisco Systems, Inc is seeking a Financial Controls & Compliance Manager to partner with finance and business teams. You will drive internal control readiness, oversee SOX controls, and ensure alignment with corporate policies and governance.

The role focuses on mitigating financial risk, improving scalability, and ensuring accurate reporting. You will collaborate with IT, Global Procurement, and SOX leads to convert audit results into actionable improvements that strengthen financial health and

Qualifications

• Bachelor’s degree in finance, Accounting, or related field or 8+ years equivalent professional experience.
• 6+ years in Internal Audit, SOX compliance, or financial controls.
• Experience leading end-to-end process documentation and RACM.
• Experience conducting quality reviews, testing controls, and risk assessments in a large corporate setting.

Responsabilités

• Manage SOX controls, walkthroughs, narratives, remediation and testing.
• Lead cross-functional risk assessments and quarterly compliance certifications.
• Evaluate control frameworks, identify gaps, implement improvements for risk mitigation.
• Collaborate with Global Procurement on purchase requisition processes and audits.
• Lead ad-hoc projects detailing process flows and crafting RACM.
• Ensure compliance with Global Renewal Policy for ATR/ARR reporting data integrity.
• Update policies affecting Services Revenue and related metrics.

Connaissances

Risk assessment

Data analysis

Cross-functional collaboration

Communication

Formation

Bachelor’s degree in finance/Accounting

8+ years of equivalent professional experience

Outils

Risk & Controls Matrix (RACM)

SOX testing tools

Description du poste

Cisco Systems, Inc is seeking a Financial Controls & Compliance Manager to partner with finance and business teams. You will drive internal control readiness, oversee SOX controls, and ensure alignment with corporate policies and governance.

The role focuses on mitigating financial risk, improving scalability, and ensuring accurate reporting. You will collaborate with IT, Global Procurement, and SOX leads to convert audit results into actionable improvements that strengthen financial health and