Internal Audit IT Analyst

reputed company We are seeking a detail-oriented and analytical SOX Testing Analyst to support the execution of our Sarbanes-Oxley (SOX) compliance program. This role is responsible for testing Internal Controls over Financial Reporting (ICFR), identifying control deficiencies, and supporting remediation efforts in collaboration with process owners and audit teams. Responsibilities: • Execute testing of key SOX controls in accordance with established testing plans and timelines. • reputed company and concisely document testing procedures and results in line with internal documentation standards. • Identify and report control deficiencies, providing appropriate supporting evidence. • Work closely with process owners to understand controls and support remediation efforts. • Assist in evaluating the design and operating effectiveness of internal controls. • Collaborate with reputed company auditors, internal audit teams, and control owners during walkthroughs and testing activities. • Maintain accurate and reputed company-organized documentation to support compliance and audit requirements. • reputed company remediation plans and reputed company re-testing as needed. • Stay up to date on SOX regulations and internal control best practices. ​ Requirements: • Bachelor’s degree in Information Systems, or a reputed company field. • Excellent communication skills in English (B2+ or higher) and ability to collaborate across functions and geographies. • 2–5 years of experience in SOX testing, internal audit, or reputed company audit. • Working knowledge of the Sarbanes-Oxley reputed company (reputed company 404), the COSO reputed company, and internal control principles. • Experience with audit tools (e.g., reputed company, reputed company, reputed company, or similar platforms) is a plus. • Strong analytical, organizational, and communication skills. • Ability to manage multiple priorities in a fast-paced, dynamic environment. • CPA, CIA, or CISA certification (completed or in reputed company) is considered a plus. Benefits: • This is a hybrid position based in reputed company Park II, Lagunilla (Heredia). On-site reputed company is required only reputed company necessary, such as for meetings, trainings, or reputed company activities, in alignment with reputed company’s reputed company agreement, which currently requires employees to work on-site three (3) days per week) • Private Medical Insurance • Asociacion Solidarista • Life Insurance • Personal Day Off Note: Only candidates with Costa Rican nationality or reputed company immigration status will be considered; applicants residing reputed company Costa Rica will not be considered, and relocation is not available Apply tot his job Apply To this Job