Job Description:

Job Description

As the Internal Audit Quality Assurance Senior Manager, you will play a critical role in the SAP S4/HANA global implementation (“Digital Core” program). The Quality Assurance team is an extension of Internal Audit, embedded into the program for the purposes of independently and objectively identifying risks, recommending mitigation strategies throughout program delivery, and providing insights to support overall program health and performance. You will be an integral part of the Quality Assurance (QA) team ensuring that quality assurance practices are effectively integrated into all aspects of the Finance, Source to Pay, Lead to Cash, and/or Plan to Fulfil workstreams across general, segment, and local components.

What are we looking for?
• Bachelor’s degree in Information Systems, Accounting, or a related field.
• A minimum of 9 years of experience in implementing SAP Finance (FICO), Source to Pay (MM), SAP Lead to Cash (SD) and/or Plan to Fulfil (WM, IM) processes or executing SAP pre/post-implementation or quality assurance assessments.




• Advanced knowledge of the Software Development Life Cycle (SDLC) and experience in large-scale SAP programs (including S/4HANA).
• Excellent written and verbal communication skills, with the ability to articulate complex concepts clearly to diverse audiences.
• Relevant SAP certifications and/or those such as CPA, CISA, CISSP, CISM, or other industry-recognized credentials.

What will key responsibilities be?
• Serve as the main Quality Assurance team member for the Finance and Source to Pay workstreams across process, technical, and related transversal (security, data, change management, sustainability, etc.) teams, ensuring alignment with organizational goals and compliance standards.
• Follow quality assurance methodologies to assess program governance, business alignment, change readiness, and the technical solution in a complex transformation environment, including SAP S/4HANA and IT-enabl

📌 Internal Audit Quality Assurance Sr Manager, Digital Transformation (Santiago de Querétaro)
🏢 Mars
📍 Santiago de Querétaro