Key tasks and responsibilitiesSupport in planning the annual cybersecurity audit programIndependent execution of audits for all Valora entities in accordance with the parent company's (FEMSA) requirementsIdentification of control weaknesses and gaps, and development of remediation plansConducting interviews with process owners and documenting walkthroughsIdentifying risks, risk sources, and key controls in business processesAnalyzing existing controls regarding design and effectivenessClose collaboration with the internal audit function of the parent companyClose collaboration with external auditorsKey skills / requirementsCompleted degree in Business Administration (FH/University) along with certifications such as CIA, CPA, or CRMARelevant professional experience in financial auditing, internal auditing, or consulting services; experience in external auditing is a plusKnowledge of internal auditing standards, COSO, risk management, and business process improvement/consultingExperience with SOX 404 compliance is an advantageExcellent English and German language skillsWhat we offerA dynamic working environment with room for ideas and creativityAn uncomplicated company culture and a "you" cultureExciting projects and tasks with a high degree of responsibilityEmployee benefits and discounts on Valora formatsA variety of exciting online training courses at the Valora AcademyFair employment conditionsHome office arrangement #J-18808-Ljbffr