Key tasks and responsibilities
* 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
* Conducting interviews with process owners and documenting walkthroughs
* 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
* Close collaboration with external auditors
Key skills / requirements
* Completed degree in Business Administration (FH/University) along with certifications such as CIA, CPA, or CRMA
* Relevant professional experience in financial auditing, internal auditing, or consulting services; experience in external auditing is a plus
* Knowledge of internal auditing standards, COSO, risk management, and business process improvement/consulting
* Experience with SOX 404 compliance is an advantage
* Excellent English and German language skills
What we offer
* A dynamic working environment with room for ideas and creativity
* An uncomplicated company culture and a "you" culture
* Exciting projects and tasks with a high degree of responsibility
* Employee benefits and discounts on Valora formats
* A variety of exciting online training courses at the Valora Academy
* Fair employment conditions
* Home office arrangement