Capgemini

Internal Audit Operations Manager

Capgemini

full-time

Posted on:

Location Type: Hybrid

Location: Mexico City • Mexico

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Job Level

SeniorLead

Tech Stack

PythonSQL

About the role

  • **What You'll Do**
  • - Lead the identification, design, and implementation of transformation initiatives within Internal Audit
  • - Drive the adoption of data analytics and technology solutions to enhance audit effectiveness and efficiency
  • - Oversee audit technology platforms (e.g., TeamMate+) and operational data environments (e.g., SharePoint)
  • - Manage internal and external reporting, delivering insights that support strategic decision-making
  • - Partner with cross-functional stakeholders and senior leadership to shape and execute strategic initiatives
  • - Apply data analytics to evaluate performance, identify trends, and communicate actionable insights
  • - Lead and support change management efforts, ensuring successful adoption and strong employee engagement
  • - Monitor progress of strategic initiatives, ensuring timely delivery of milestones and desired outcomes
  • - Evaluate new technologies, vendor solutions, and industry trends to identify opportunities for innovation
  • - Design, document, and optimize business processes to improve operational efficiency and effectiveness
  • - Mentor, coach, and develop team members, fostering a high-performance and collaborative environment

Requirements

  • **Experience:**
  • - 7–10 years of experience in project management, strategy, operations, or related fields
  • - Proven experience leading transformation, process improvement, or change management initiatives
  • - Exposure to Internal Audit processes is a plus
  • **Technical Skills:**
  • - Advanced experience with **data analytics and reporting** (Power BI required)
  • - Strong knowledge of **SQL and/or Python/R** (intermediate level)
  • - Advanced proficiency in **Microsoft Office Suite**
  • - Experience with audit tools (e.g., TeamMate+) and collaboration platforms (e.g., SharePoint) is a plus
  • **Core Competencies:**
  • - Advanced skills in project management, data analytics, and business optimization
  • - Strong experience in management reporting and storytelling with data
  • - Solid understanding of process improvement methodologies (e.g., Lean thinking)
  • - Ability to influence stakeholders and communicate effectively across all organizational levels
  • **Leadership & Communication:**
  • - Experience managing or mentoring team members
  • - Strong stakeholder management and executive communication skills
  • - Ability to operate independently with minimal supervision
  • **Education & Language:**
  • - Bachelor’s degree preferred
  • - Fluent English required
Benefits
  • Competitive compensation and benefits package:
  • - Competitive salary and performance-based bonuses
  • - Comprehensive benefits package
  • - Career development and training opportunities
  • - Flexible work arrangements (remote and/or office-based)
  • - Dynamic and inclusive work culture within a globally renowned group
  • - Private Health Insurance
  • - Pension Plan
  • - Paid Time Off
  • - Training & Development
  • Note: Benefits differ based on employee level.
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
data analyticsreportingPower BISQLPythonRMicrosoft Office Suiteproject managementprocess improvementbusiness optimization
Soft Skills
leadershipcommunicationstakeholder managementinfluencingmentoringcollaborationchange managementstrategic decision-makingemployee engagementstorytelling with data