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Strategic SAP Process Control Lead — Internal Controls

Viva

Mexico, ciudad de méxico, Mexico Full-time July 12, 2026

Found Description

Viva in Mexico City is seeking an experienced Internal Control professional to help design, implement, and monitor controls across the organization, ensuring compliance with COSO, SOX, ICFR, and internal policies.

The ideal candidate holds a CPA or equivalent, has hands-on experience with SAP Process Control, and knows ISO 9001; strong data analysis skills with ACL are a plus. Join a fast-growing airline focused on excellence and risk management.

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