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IT Internal Control Specialist at SAP

Language
Setup
Remote - Colombia
Type
Contract
Level
mid
Posted

Summary from listing

Holcim is hiring an IT Internal Control Specialist (MX) to lead the IT internal control lifecycle for its acquired operations in Mexico. The role covers control design, operating effectiveness testing, remediation, continuous improvement, audit support, cybersecurity adoption, and governance across access management, change management, and IT operations. It is a fixed-term contract based in Medellín with remote work, Monday through Friday, and requires a relevant bachelor’s degree, 3–5 years of IT security or cybersecurity experience, B2 English, and knowledge of NIST or ISO 27001.

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