Lead Internal Control governance and ensure compliance with ICFR requirements across the Americas.

Perform control assessments, testing, and follow-up on remediation actions.

Identify risks and control gaps, driving process improvements and mitigation initiatives.

Collaborate with cross-functional teams to strengthen governance and enhance controls.

Shape the future of controls in a integral Energy GBS.Drive compliance, risk management & process excellence.
Min 5-6 years of experience in roles of internal control or audits.

Solid knowledge of internal control, risk management, and financial processes.

Advanced level of english.

Background experience in GBS/SSC is preferred.

Previous experience at a Big Four is preferred.

Vacation Premium 25 days

20 vacation days

Grocery vouchers

Life insurance

Savings fund

Performance bonus,

Family Major Medical Insurance

Dental care discounts

Hybrid schedule, with offices located in Mexico City.

📌 GBS Americas Internal Control Lead (Heroica Puebla de Zaragoza)
🏢 Michael Page
📍 Heroica Puebla de Zaragoza