Senior Internal Auditor
hace 5 días
The Sr. Staff is an execution-oriented and strong team player who can work across the organization and assist with our Sarbanes-Oxley (SOX) requirements. This position possesses ITGC experience, with a focus on end-to-end SOX Compliance. The Sr. Staff has a firm grasp of technical IT auditing and SOX methodologies (controls design, risk assessment, testing strategies, etc.) and has knowledge of process flow mapping, design and documentation of controls, controls testing, evaluation of control deficiencies and remediation plans. The Sr. Staff possesses proficient project management skills, superior communication (written and oral) and organizational skills.
**Necessary Duties and Responsibilities include the following**:
- Execute fieldwork by performing audit testing through inquiry, observation and re-performance and documenting results in working papers.
- Build effective relationships and work closely with stakeholders across all business units of the company.
- Provide support to our internal and external auditors to ensure timely and smooth completion of SOX projects.
- Ensure clear, concise, actionable, and practical observations and recommendations, with a well-documented process for communication and clearance.
- Update documentation including process flowcharts, process narratives, risk and controls matrix and evaluate controls as new systems are developed and/or process changes.
**Relationships and Roles**:
- Report to the SOX Compliance Director.
- Direct communication with the Controllers and external contacts such as auditors and external consultants.
**Job Specifications/Key Skills**:
- BSc/BA in accounting, finance, information systems or relevant field and/or master’s in professional accountancy and/or Finance.
- Minimum 3-4 years’ work experience in IT auditing and/or information security; Experience with similar internal audit roles in large organizations or with Big 4 audit firms highly preferred.
- General Understanding of US GAAP, COSO, PCAOB Auditing Standards, Sarbanes-Oxley, risk and controls standards, and business process best practices.
- Willingness to travel up to 10-15% (domestic and international).
- Sarbanes-Oxley 404 experience with strong understanding of internal control frameworks (COBIT/COSO), risk and controls standards, business processes best practices and current rulings and guidance.
- General understanding of IT systems, software, networks, and the IT concepts, Prior experience with enterprise scale ERP systems, such as SAP S4 HANA is highly preferred.
- Fluent in English is a must.
- A strong sense of ownership, commitment to quality and attention to detail.
- Excellent interpersonal skills - verbal communications, written communications, and track record of collaboration.
- Intellectual rigor, emotional intelligence, high energy, and a passion for the delivery of high-quality project outcomes.
**Salary**: ₡1,500,000.00 - ₡1,900,000.00 per month
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