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Internal Audit Quality Assurance Sr Manager, Digital Transformation

Mars

queretaro, querétaro, Mexico Full-time June 14, 2026

Found Description

Job Description:








Job Description





As the Internal Audit Quality Assurance Senior Manager, you will play a critical role in the SAP S4/HANA global implementation (“Digital Core” program). The Quality Assurance team is an extension of Internal Audit, embedded into the program for the purposes of independently and objectively identifying risks, recommending mitigation strategies throughout program delivery, and providing insights to support overall program health and performance. You will be an integral part of the Quality Assurance (QA) team ensuring that quality assurance practices are effectively integrated into all aspects of the Finance, Source to Pay, Lead to Cash, and/or Plan to Fulfil workstreams across global, segment, and local components.
What are we looking for?
• Bachelor’s degree in Information Systems, Accounting, or a related field.
• A minimum of 9 years of experience in implementing SAP Finance (FICO),...

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