Key tasks and responsibilitiesSupport in planning the annual cybersecurity audit programIndependent execution of audits on cybersecurity controls in accordance with the parent company's (FEMSA) requirementsIdentification of control weaknesses and gaps, and development of remediation plansAssisting business units in enhancing the maturity of cybersecurity controlsSupport in the continuous improvement of the cybersecurity audit methodologyClose collaboration with the internal audit function of the parent companyClose collaboration with external auditorsKey skills / requirementsBachelor's degree in IT or related fields, along with certifications such as CISA, CSISP, or CRMARelevant professional experience in IT auditing or cybersecurityExperience in external auditing is a plusKnowledge of internal auditing standards, COSO, risk management, and business process improvement/consultingExperience with IT SOX 404 compliance is an advantageExcellent English and good 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