Description
The Senior Manager, EDA Data Controls Management will lead Enterprise Data & Analytics data controls, SOX and ITGC compliance, audit readiness, controls automation, and the ARMOR Program. The role partners with application owners, auditors, business leaders, and technology teams; coordinates audit planning and remediation; develops automation roadmaps using Power Platform and related technologies; manages compliance and transformation initiatives; and leads compliance professionals and project resources. The position is full time, based in Mexico, and requires extensive experience in SOX, ITGC, compliance, audit, risk, data controls, and program management.
