- Shape the future of controls in a general Energy GBS.
- Drive compliance, risk management & process excellence. Sobre nuestro cliente The company is leading international player in the energy sector, committed to sustainability and innovation. Descripción
- 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. Perfil buscado
- 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. Qué Ofrecemos
- 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 (Ciudad de México)
🏢 Michael Page International México Reclutamiento Especializado S. A. De C. V
📍 Ciudad de México