Internal Audit IT Analyst – SOX Testing

About the role

We are looking for a detail‑oriented Internal Audit IT Analyst to lead SOX testing activities within our Sarbanes‑Oxley compliance program. The role will focus on evaluating internal controls over financial reporting, identifying gaps, and supporting remediation together with process owners and audit teams.

Key responsibilities

• Execute testing of key SOX controls according to established plans and timelines.
• Document testing procedures and results clearly, following internal standards.
• Identify and report control deficiencies, providing supporting evidence.
• Collaborate with process owners to understand controls and drive remediation.
• Assist in evaluating design and operating effectiveness of internal controls.
• Coordinate with external auditors, internal audit teams, and control owners during walkthroughs and testing.
• Maintain organized documentation for compliance and audit purposes.
• Track remediation plans and perform re‑testing as needed.

Required profile

• Bachelor's degree in Information Systems or a related field.
• 2‑5 years of experience in SOX testing, internal audit, or external audit.
• Strong knowledge of the Sarbanes‑Oxley Act (Section 404) and the COSO framework.
• Excellent English communication skills (B2+).
• CPA, CIA, or CISA certification (completed or in progress) is a plus.

Required skills

• Workiva (or similar audit platform)
• AuditBoard (or similar audit platform)
• Archer (or similar audit platform)

What we offer

• Hybrid work model (3 days onsite in Ultra Park II, Lagunilla, Heredia).
• Private medical insurance.
• Life insurance.
• Personal day off.
• Association Solidarista benefits.