Execute SOX (ICFR) testing, document procedures and results, identify and report control deficiencies, support remediation with process owners, collaborate with internal and external auditors, maintain audit documentation, and perform re-testing as needed.
JOB DESCRIPTION
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.
- Clearly 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 external auditors, internal audit teams, and control owners during walkthroughs and testing activities.
- Maintain accurate and well-organized documentation to support compliance and audit requirements.
- Track remediation plans and perform 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 related 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 external audit.
- Working knowledge of the Sarbanes-Oxley Act (Section 404), the COSO framework, and internal control principles.
- Experience with audit tools (e.g., Workiva, AuditBoard, Archer, 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 progress) is considered a plus.
- This is a hybrid position based in Ultra Park II, Lagunilla (Heredia). On-site presence is required only when necessary, such as for meetings, trainings, or collaborative activities, in alignment with the company’s telework agreement, which currently requires employees to work on-site three (3) days per week)
- Private Medical Insurance
- Asociacion Solidarista
- Life Insurance
- Personal Day Off
Similar Jobs
.png){kind=logo}
AdTech • Cloud • Digital Media • Information Technology • News + Entertainment • App development
Lead design and implement major gameplay systems from concept through prototype to polish using Unreal Engine 5 and Blueprint. Prototype, optimize, and scale systemic/open-world mechanics, collaborate with engineering/art/UX, drive iteration with playtests and telemetry, mentor designers, document technical specifications, and mitigate production/technical risks.
Top Skills:
Ai BehaviorsBehavior TreesBlueprintC#Editor Tools/Editor UtilitiesLuaMultiplayer/Network-Aware SystemsNavigationPerformance ProfilingPythonState TreesTelemetryUnreal Engine 5
Cloud • Information Technology • Security • Software • Cybersecurity
As a Senior Solutions Engineer, you'll engage with enterprise customers, addressing technical sales, creating presentations, conducting demos, and leading proof of concepts for Cloudflare solutions.
Top Skills:
AWSAzureCdnCloudflareGCPNetworkingSaaSSecuritySIEMSoftware Distribution
Artificial Intelligence • Productivity • Software • Automation
Lead Zapier's Enterprise engineering organization responsible for identity, access, audit, admin tooling, and AI/agent governance. Define strategy and technical roadmap, ensure reliability of Tier-1 services, partner with Product, Sales, and Customer Success, shape AI-native engineering practices, build and develop managers and ICs, and oversee cross-org initiatives and incident leadership.
Top Skills:
Ai Coding AgentsAudit TrailsChatgptClaudeClaude CodeCodexCursorGeminiIamIdentity And Access ManagementPolicy Controls
What you need to know about the Dublin Tech Scene
From Bono and Oscar Wilde to today's tech leaders, Dublin has always attracted trailblazers, with more than 70,000 people working in the city's expanding digital sector. Continuing its legacy of drawing pioneers, the city is advancing rapidly. Ireland is now ranked as one of the top tech clusters in the region and the number one destination for digital companies, with the highest hiring intention of any region across all sectors.
