Key tasks and responsibilities
* Support in planning the annual cybersecurity audit program
* Independent execution of audits on cybersecurity controls in accordance with the parent company''s (FEMSA) requirements
* Identification of control weaknesses and gaps, and development of remediation plans
* Assisting business units in enhancing the maturity of cybersecurity controls
* Support in the continuous improvement of the cybersecurity audit methodology
* Close collaboration with the internal audit function of the parent company
* Close collaboration with external auditors
Key skills / requirements
* Bachelor''s degree in IT or related fields, along with certifications such as CISA, CSISP, or CRMA
* Relevant professional experience in IT auditing or cybersecurity
* Experience in external auditing is a plus
* Knowledge of internal auditing standards, COSO, risk management, and business process improvement/consulting
* Experience with IT SOX 404 compliance is an advantage
* Excellent English and good 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