Capgemini

Finance / FinServ

FBSInternalAuditOperationsManager

mexico city, mexico city, mexico FULL TIME
The Brief

“FBS - Internal Audit Operations Manager at Capgemini. Skills: Internal Audit transformation, data analytics, technology solutions, operational excellence, project management. 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”

What You'll Achieve.

enhance audit processes; improve efficiency; elevate the quality and accuracy of outcomes; operationalize technology and data solutions; ensure alignment with evolving business needs; support strategic decision-making; ensure successful adoption and employee engagement; timely delivery of milestones and desired outcomes; improve operational efficiency and effectiveness

Industry & Context.

Finance / FinServ
Problems you'll solve

data analytics; business optimization

What They're Looking For.

Must Have

7–10 years of experience in project management, strategy, operations, or related fields, Proven experience leading transformation, process improvement, or change management initiatives, Advanced experience with data analytics and reporting (Power BI required), knowledge of SQL and/or Python/R (intermediate level), Advanced proficiency in Microsoft Office Suite, Advanced skills in project management, data analytics, and business optimization, 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, Experience managing or mentoring team members, stakeholder management and executive communication skills, Ability to operate independently with minimal supervision, Fluent English required

Nice to Have

Exposure to Internal Audit processes is a plus, Experience with audit tools (e.g., TeamMate+) and collaboration platforms (e.g., SharePoint) is a plus

What You'll Do.

Lead the identification

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.

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

and communicate actionable insights

Lead and support change management efforts

ensuring successful adoption and employee engagement

Monitor progress of strategic initiatives

ensuring timely delivery of milestones and desired outcomes

Evaluate new technologies

and industry trends to identify opportunities for innovation

and optimize business processes to improve operational efficiency and effectiveness

and develop team members

fostering a high-performance and collaborative environment

How You'll Work.

Team & Collaboration

Collaborate across business units to operationalize technology and data solutions; Partner with cross-functional stakeholders and senior leadership; fostering a high-performance and collaborative environment

Communication Scope

communicate effectively across all organizational levels; executive communication skills; storytelling with data

Process & Methodology

project management, leading transformation initiatives, leading process improvement initiatives, leading change management initiatives, monitoring progress of strategic initiatives, ensuring timely delivery of milestones

Free ATS check

Applying for this FBS - Internal Audit Operations Manager role?

Most applicants get filtered before a human reads their resume. See if yours makes the cut.

ANONYMOUS · UNFILTERED

What do employees actually say about Capgemini?

Real rants from real employees. Read before you apply.

Read Company Rants →