.Supervisor - Operations Excellence (Audit Specialist)Full-timeMcDonald's Office Location: MexicoGlobal Grade: G3McDonald's growth strategy, Accelerating the Arches, encompasses all aspects of our business as the leading global omni-channel restaurant brand.
As the consumer landscape shifts, we are using our competitive advantages to further strengthen our brand.
One of our core growth strategies is to Double Down on the 3Ds (Delivery, Digital, and Drive Thru).
McDonald's will accelerate technology innovation so 65M+ customers a day will experience a fast, easy experience, whether at one of our 25,000 and growing Drive Thrus, through McDelivery, dine-in or takeaway.McDonald's Global Technology is here to power tomorrow's feel-good moments.
That's why you'll find us at the forefront of transformative technology, exploring new and innovative ways to serve our millions of customers and spread happiness one delicious Hot Fudge Sundae-dipped fry at a time.
Using AI, robotics, and emerging tech, we're digitizing the Golden Arches.
Combine that with our unparalleled global scale, and we're reshaping all areas of the business, industry, and every community that is home to a McDonald's restaurant.
We face complex tech challenges every day.
But that's where our diverse and talented teams come in.
They're made up of the best and brightest from all over the globe, and they thrive in the space where feel-good meets fast-paced.We're recruiting engineers to join our Global Technology team in Mexico City as we open our McDonald's Capability Center (MCC).
Our Mexico City MCC will be a hub for technology innovation and operational support to help us build the solutions that will improve our customer, crew, and employee experience each and every day.This role will be a part of the Operations Excellence function and Tech Excellence team, and will report to Sr.
Manager – Service Delivery.
The Audit Specialist for SOX Compliance will work on SOX-related IT applications, focusing on Access Management, Change Management, Segregation of Duties (SOD), and remediation of deficiencies identified by internal and external audits.
The role requires a strong understanding of SOX requirements, IT controls, and audit methodologies, as well as the ability to implement corrective actions to ensure compliance and mitigate risks.Responsibilities & Accountabilities:Perform the compliance efforts for SOX-relevant IT applications, ensuring adherence to established SOX requirements and internal control frameworks.Be hands-on with the access management process, including the implementation and review of user access controls to ensure proper segregation of duties and minimize unauthorized access.Data Security (data scanning, data security posture management, etc.
), Global Security Operations Center (threat detection), Software/resource visibility, Vulnerability Management (High or Critical issues), Identity & Entitlements assessments/issues, Misconfiguration