Internal Control and SOX Compliance Analyst - Project (Hybrid)
Machine translation — original language: Spanish.Show original
For an important organization in Santiago, we are looking for a professional with experience in auditing, internal control, risks, and SOX compliance, to support the administration of the SOX program, the execution of control testing, and the monitoring of audits and remediation plans.
Area: IT Governance / Risks / Internal Control
Main responsibilities
- Administer and keep updated the risk and control matrices (RCM).
- Coordinate the collection of evidence with process owners, controls, and auditors.
- Execute design and operating effectiveness testing of SOX controls.
- Participate in walkthroughs, process mapping, and control updates.
- Validate the quality, sufficiency, and traceability of evidence and working papers.
- Identify exceptions, observations, and control deficiencies.
- Monitor remediation plans and the closure of findings.
- Maintain reports, dashboards, and indicators associated with the SOX program.
- Coordinate internal and external audit activities.
- Support the SOX Engineer and IT Governance teams in control and compliance matters.
Requirements
- University degree in Auditor Accountant, Auditing, Management Control Engineering, Commercial Engineering, Administration, or a related field.
- Between 2 and 5 years of work experience.
- Experience in internal or external auditing, internal control, risks, and/or SOX compliance.
- Experience executing business control testing and/or IT control testing.
- Proficiency in RCM matrices.
- Experience in walkthroughs, sampling, and control testing.
- Knowledge in design and operating effectiveness evaluation.
- Experience in findings management and remediations.
- Advanced proficiency in Excel and Microsoft Office tools.
- Intermediate English, mainly for documentary reading.
- Experience with GRC tools.
- Experience working with ERP systems.
- Knowledge of ISO 27001 and ISO 31000.
- Experience in controls associated with IT Governance.
We are looking for an analytical, organized, and methodical professional, with the ability to coordinate multiple stakeholders and maintain documentation and evidence with a high level of traceability and quality.
Interested parties can send their CV indicating experience in SOX, auditing, and internal control.
-Requirements-
- Minimum education: University / I.P. / C.F.T.
- 3 years of experience
Keywords: analyst, internal, interno, project