SAP Process Control Sr. Coordinator

Responsibilities

• Identify, analyze, and assess risks across various organizational processes
• Advise on the design, documentation, and implementation of controls under ICFR, Quality, Fraud, Compliance, ESG, and Operational frameworks
• Propose control designs utilizing SAP Process Control (CCM) tools
• Perform design, implementation, and operating effectiveness testing for both manual and automated controls
• Monitor and follow up on action plans to remediate audit findings
• Provide recommendations to enhance the effectiveness and efficiency of risk management

Requirements

• 6+ years of experience in internal control
• Strong knowledge of ISO 9001, PCAOB, COSO, ICFR, Fraud, and Compliance frameworks
• Proven experience managing GRC and SAP Process Control environments, including CCM tools
• Experience conducting quality audits under ISO 9001 standards
• Ability to develop review plans, reports, and manage follow-ups on findings
• Intermediate to advanced English proficiency

Benefits

• Flexible schedule
• Unlimited vacation from day one
• Savings fund and savings account
• Staff Travel: Discounted flights for you and up to 12 loved ones after 6 months
• MyIDTravel: Reduced fares with 20+ airline alliances after 6 months
• Life and medical insurance with 24/7 online family medical assistance
• Exclusive discounts on gyms, retail, restaurants, and universities

About the Company

Viva Aerobus is the lowest-cost, most preferred, and fastest-growing airline in the Americas. We operate the youngest fleet in Latin America and foster a culture of inclusion, passion, and transparency, committing to excellence in service and passenger safety.