SOX Testing Analyst – Internal Audit IT

About the role

We are looking for a detail‑oriented SOX Testing Analyst to join Sysco’s internal audit team. The role focuses on testing internal controls over financial reporting, identifying gaps, and supporting remediation in collaboration with process owners and auditors.

Key responsibilities

• Execute testing of key SOX controls according to established plans and timelines.
• Document testing procedures and results in line with internal standards.
• Identify and report control deficiencies with supporting evidence.
• Work with process owners to understand controls and assist remediation efforts.
• Collaborate 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 required.
• Stay current on SOX regulations and internal‑control best practices.

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 written and verbal communication in English (B2+).
• CPA, CIA or CISA certification (completed or in progress) is a plus.

Required skills

• Experience with audit platforms such as Workiva, AuditBoard or Archer.

What we offer

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