HSBC Holdings plc in Mexico City is seeking a SOX Controls Specialist to independently review end-to-end processes, risks and control environments. The role strengthens the second line of defense through ongoing assurance monitoring and governance.
You will conduct walkthroughs with process owners and auditors, understand systems used by in-scope areas, prepare month-end deliverables, and drive a proactive control culture across the organization.
📌 Finance SOX (México)
🏢 HSBC Holdings
📍 México
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