Support in planning the annual cybersecurity audit program
Independent execution of audits for all Valora entities in accordance with the parent company's (FEMSA) requirements
Identification of control weaknesses and gaps, and development of remediation plans […]
Identifying risks, risk sources, and key controls in business processes
Analyzing existing controls regarding design and effectiveness
Close collaboration with the internal audit function of the parent company […]
Completed degree in Business Administration (FH/University) along with certifications such as CIA, CPA, or CRMA
Relevant professional...