It Risk

hace 9 horas


San José, Costa Rica Grupo Syntepro A tiempo completo

Apoyar la implementación del programa ICFR - ITGC SOX de acuerdo con el Marco COSO 2013.
Ayudando a evaluar, reforzar y promover los estándares y enfoques del programa SOX 404 y 302 para el diseño de control de documentación, evaluación y pruebas de efectividad.
Apoyar la implementación de las evaluaciones de alcance y riesgos SOX y las actividades del ciclo ICFR - ITGC Responsable de los tutoriales, pruebas, corrección e informes para los controles de TI, incluidos los controles generales de TI, los controles automatizados, las interfaces, los informes y los controles informáticos del usuario final, las pruebas de herramientas de TI y la herramienta de mantenimiento de documentos de trabajo SOX.
Ayudar en la evaluación y resolución de hallazgos (auditorías internas y externas) Ayudar en el diseño, implementación y monitoreo continuo del programa SOX IT, riesgo de TI, privacidad y actividades de control de cumplimiento.
Apoyar la coordinación de las actividades de pruebas y auditorías de Dole plc ICFR - ITGC junto con las funciones relevantes y terceros.
Preparación periódica de informes sobre el estado y el rendimiento del programa ICFR - ITGC SOX.
Mantener la herramienta ITFR - ITGC Apoyar la implementación de políticas, estándares, procesos, procedimientos y directrices globales de TI, y Planes de Remediación en conjunto con la oficina de ICFR - ITGC.
Desarrollar relaciones de valor agregado con los propietarios de procesos y hacer recomendaciones para la mejora de procesos.
Impulse la eficiencia buscando oportunidades para la centralización, la globalización y la automatización.
Objetivos del puesto: Apoyar la implementación de marcos ITGC SOX "Dole" actualizados, incluidas las áreas de Riesgo de TI, Privacidad y Cumplimiento basado en las mejores prácticas como COSO, COBIT, ITIL, NIST, ISO.
Ser un experto en la materia en riesgos y controles que interactúe con otras funciones y áreas de ICFR e ITGC dentro de Dole plc a nível mundial, los equipos de TI y la línea de negocio en consecuencia para garantizar una comprensión adecuada y la aplicación coherente de políticas, estándares, procesos, marcos y prácticas para el riesgo, la privacidad y el cumplimiento adecuados de las leyes y regulaciones, especialmente (SOX, GDPR, regulaciones de TI relacionadas).
El equipo de SOX trabaja de manera colaborativa y el rol requiere un sólido conocimiento de los requisitos de auditorías de TI de Sarbanes-Oxley y el marco COSO, experiência con evaluación de riesgos, evaluación de deficiencias, controles generales de TI, controles de interfaz, pruebas de informes y controles automatizados de procesos comerciales con exploración de controles manuales y avisos de control SOX.
Fundada en 1851 en Hawai, Dole Fresh Fruit International Ltd. es una empresa productora y comercializadora principalmente de frutas y vegetales frescos líder en el mundo.
Su creciente línea de alimentos se ha expandido a más de 90 países y actualmente está a la cabeza en el desarrollo de programas de educación nutricional de base tecnológica para niños.
En Centroamérica, Dole opera en Honduras y Costa Rica.
**Requisitos**:
INDISPENSABLE Minimum of 5 years of full-time work experience in SOX IT Audits, IT Risk & Compliance audits, and frameworks implementation, in large companies.
Strong IT audit or IT controls experience and end-to-end SOX Program Strong in documentation and reporting (Power BI, QSoftware, Fastpath, GRC tools) Knowledge of frameworks such as SOX IT Control Objectives, COBIT, ITIL, NIST, ISO 2700x DESEABLE CISA certification desirable (Certified Information System Auditor)

Beneficios

2 dias de Teletrabajo.
BENEFICIOS - Seguros médicos y vida - Subsídio de alimentación - Médico de empresa - Asociación solidarista - Bono Discrecional



  • San José, San José, Costa Rica Equifax A tiempo completo

    As a key member of the Equifax security team, you will play a critical role in safeguarding the company's corporate infrastructure and SaaS offerings.Key ResponsibilitiesSUPPORT A GLOBAL PROGRAM TO IDENTIFY, ANALYZE, AND COMMUNICATE VULNERABILITIES INCLUDING MITIGATION OR REMEDIATION STRATEGIES.Develop strong relationships within Security and with IT leaders...


  • San José, Costa Rica Amzn Support Srvcs Costa Rica A tiempo completo

    Bachelor's degree or equivalent in finance, accounting, business, information systems or a related field.- 7+ years of industry experience in finance, accounting, or similar field.Job summaryAmazon seeks a Sr. Risk Manager within Finance Operations Risk Intelligence (FORI).The Finance Operations organization manages corporate procurement, vendor payables and...


  • San José, Costa Rica Amazon Support Services Costa Rica SRL A tiempo completo

    4+ years of compliance program management, legal, governance, audit, risk/loss prevention, or equivalent experience - Bachelor's degree or equivalent - Experience handling confidential information Have you ever thought about what it takes to detect and prevent fraudulent activity in hundreds of millions of eCommerce transactions across the globe? What would...


  • San José, Costa Rica Mondelēz International A tiempo completo

    **Job Description**: **Are You Ready to Make It Happen at Mondelēz International?** **Join our Mission to Lead the Future of Snacking. Make It Matter.** You are a specialist in a process, workstream or area in Mondelēz International Business Services, working to support impeccable service operations. **How you will contribute** You will use your...


  • San José, San José, Costa Rica Precision Medicine Group A tiempo completo

    At Precision Medicine Group, we're seeking a skilled IT GRC Operations Specialist to support our global efforts in governance, risk, and compliance. This is a remote opportunity for candidates residing in Costa Rica with the ability to work in sync with the US Eastern time zone.The ideal candidate will have a broad understanding of networking, cyber...


  • San José, Costa Rica Viatris A tiempo completo

    Upjohn Export B.V. sucursal Costa RicaAt VIATRIS, we see healthcare not as it is but as it should be.We act courageously and are uniquely positioned to be a source of stability in a world of evolving healthcare needs.Viatris empowers people worldwide to live healthier at every stage of life.We do so via:Access - Providing high quality trusted medicines...


  • San José, San José, Costa Rica Equifax A tiempo completo

    Company OverviewAt Equifax, we are committed to delivering exceptional service and building strong relationships with our clients. As a leading provider of data analytics and technology solutions, we understand the importance of maintaining robust cybersecurity practices.About the RoleWe are seeking a highly skilled Cybersecurity Risk Consultant to join our...


  • San José, Costa Rica Amazon Support Services Costa Rica Srl A tiempo completo

    Experience using data and metrics to draw business insights- Advanced SQL experience- Bachelor's degree in analytical field (e,g: Mathematics, Computer Science) or equivalent experience- 2+ years analytical field experience- Experience with reporting and Data Visualization tools such as Quicksight / Tableau / Power BI or other BI packagesHave you ever...

  • Program Manager Ii

    hace 7 días


    San José, Costa Rica ACME CONSULTING A tiempo completo

    **REQUISITOS BÁSICOS** - 8+ years of program or project management experience - 8+ years of managing stakeholders in cross-functional project experience - Bachelor's degree - Experience working cross functionally with tech and non-tech teams - Experience owning program strategy, end to end delivery, and communicating results to senior leadership -...


  • San José, Costa Rica Intel A tiempo completo

    In this role we're looking for an IT Systems Analyst for a Supplier Risk and Responsibility Program.Key responsibilities:- Work with internal business partners and 3rd party software providers.- Work with team leads to ensure functional requirements are complete and translated into technical requirements,- Manage and coordinate user acceptance testing:...

  • Program Manager Ii

    hace 9 horas


    San José, Costa Rica Acme Consulting A tiempo completo

    **REQUISITOS BÁSICOS**- 3+ years of program or project management experience- 3+ years of managing stakeholders in cross-functional project experience- Bachelor's degree- Experience working cross functionally with tech and non-tech teams- Experience owning program strategy, end to end delivery, and communicating results to senior leadership- Demonstrated...


  • San José, Costa Rica Amazon Support Services Costa Rica Srl A tiempo completo

    Experience defining requirements and using data and metrics to draw business insights- Advanced SQL experience- Bachelor's degree or equivalent- 4+ years analytical field experience- Experience with reporting and Data Visualization tools such as Quicksight / Tableau / Power BI or other BI packagesHave you ever thought about what it takes to detect and...


  • San José, Costa Rica Pfizer A tiempo completo

    ROLE SUMMARY Credit Risk is part is part of the broader Global Business Services organization. This team works globally and is based in Memphis, San Jose, Dalian, Thessaloniki, and Dublin, but works with Business Partners globally. This team is responsible for setting global Credit Risk policies and develop effective risk mitigation strategies globally to...


  • San Francisco, Heredia, Costa Rica Equifax A tiempo completo

    At Equifax, we empower individuals to achieve their true potential. If you're looking to chart new paths, develop new skills, and collaborate with bright minds, we want to hear from you.The Technical Compliance Auditor will participate in the annual risk assessment process, identifying and assessing technology and business risks.Key Responsibilities:Perform...

  • It Compliance Lead

    hace 8 horas


    San José, Costa Rica Cornerstone Building Brands A tiempo completo

    Company DescriptionCornerstone Building Brands is the largest manufacturer of exterior building products in North America, serving the commercial, residential repair and remodel markets.We are the #1 manufacturer of vinyl siding, windows and metal accessories, as well as North America's number one choice in metal roofing and wall systems.With a broad product...


  • San José, Costa Rica Amazon Support Services Costa Rica Srl A tiempo completo

    Bachelor's degree in a relevant field (e.g., Statistics, Mathematics, Computer Science, or a related analytical discipline) or equivalent experience- +5 years of experience in data analysis roles- 2+ yeas of experience leading, managing and developing teams- Strong analytical and problem-solving skills- Excellent written and verbal communication abilities-...


  • San José, Costa Rica Pfizer A tiempo completo

    ROLE SUMMARYCredit Risk is part is part of the broader Global Business Services organization.This team works globally and is based in Memphis, San Jose, Dalian, Thessaloniki, and Dublin, but works with Business Partners globally.This team is responsible for setting global Credit Risk policies and develop effective risk mitigation strategies globally to...

  • Jr IT Buyer

    hace 2 horas


    San José, Costa Rica Object Technology Solution A tiempo completo

    **OTSI** **Object Technology Solutions, Inc**) has an immediate opening for a JR IT Buyer JR IT BUYER (HYBRID/COYOL, ALAJUELA) MAJOR RESPONSIBILITES: - Process the PR’s requests based on our SLA. - Provide improvement opportunities in current processes and/or propose new non-existing value and efficiency-oriented initiatives. - Coordinate and work with...


  • San Francisco, Heredia, Costa Rica Stryker Corporation A tiempo completo

    Stryker Corporation is a leading medical technology company driven to make healthcare better. We collaborate with our customers around the world to impact more than 100 million patients annually.We are seeking an Information Security Risk Manager to play a pivotal role in ensuring the security, compliance, and resilience of our information technology...

  • IT Sox Auditor

    hace 1 semana


    San José, Costa Rica Screenovate A tiempo completo

    We are seeking a dynamic, effective, and experienced Information Technology SOX Auditor to be part of the Intel Internal Audit team. Internal Audit is responsible for delivering high quality audits, advisory, and consultative risk management services spanning the breadth of Intel Operations, including sales and marketing, business units, engineering,...