Analista SOX

Be responsible for supporting the execution of the SOX Program, participating in risk assessments, process documentation, and testing of internal controls. Conduct walkthroughs and audits on SOX processes, execute control tests, and analyze risks and improvement opportunities. Collaborate with process owners on control implementation and improvements, and assist in internal and external audits.

Completed or advanced tertiary/university studies in Systems or related fields. At least 1 year of experience in SOX audits. Knowledge in risk management, internal controls, IT processes, and documentation of processes and controls. Familiarity with tools like Jira, Confluence, and Excel is valued.