Process Compliance Specialist

About this role Job Summary: A highly skilled Auditor is required to oversee the overall To-Be design for specific process areas, ensuring compliance with business and operational needs. Key Responsibilities: Share expertise on finance operating models and process structure. Propose recommendations based on leading practices to mitigate risks while ensuring compliance. Coordinate working sessions with diverse operational teams. Participate in process redesign, identifying rational and expected impact. Define capabilities with IT teams for future processes. Communicate status updates with project leadership. Propose mitigation plans/actions for identified risks and issues timely. Develop operational and strategic KPIs and reports for future processes. Requirements: Bachelor's Degree in Systems Engineering, Business Administration or related field. At least 3 years of experience as an Audit or Internal Control owner for finance processes. Experience in E2E implementation projects. Bilingual Spanish/English (B2 level or higher). PREFERRED SKILLS: SAP HANA functionalities knowledge.

Creado: Jue, 01 de Ene de 1970