SOX IT Senior Testing Analyst

We are seeking a detail-oriented and analytical IT SOX Senior to support the execution of our Sarbanes-Oxley (SOX) compliance program. The IT SOX Senior will own IT General Controls (ITGCs) and application control testing in support of SOX compliance across the organization. The ideal candidate will partner closely with internal stakeholders including IT, Finance, and Internal Audit to assess control design and effectiveness, lead remediation efforts, and support ongoing risk mitigation strategies in a complex technology environment.

Key Responsibilities:

• Support the annual IT SOX compliance program including scoping, risk assessments, testing, and remediation follow-up.
• Evaluate ITGCs and application controls for in-scope systems, including logical access, change management, and IT operations.
• Support walkthroughs and testing as needed of IT controls to assess their design and operating effectiveness.
• Partner with IT and Business leaders to define and implement remediation plans for control deficiencies and track timely closure.
• Monitor changes in the IT environment (e.g., system implementations, upgrades, integrations) to assess impact on SOX controls and compliance.
• Ensure testing of key ITGCs and application controls are in accordance with established testing plans and timelines.
• Review control testing procedures and results clearly and concisely in accordance with internal documentation standards.
• Identify and report control deficiencies, providing evidence to support conclusions.
• Work closely with process owners to understand controls and help remediate deficiencies.
• Assist in evaluating the design and operational effectiveness of internal controls.
• Collaborate with external auditors, internal audit teams, and control owners during walkthroughs and testing.
• Maintain accurate and organized documentation to support compliance and audit requirements.
• Monitor status of remediation plans for retesting as needed.
• Stay updated on SOX regulations and internal control best practices.
• Support automation and efficiency initiatives within the SOX compliance framework.

• Bachelor's degree in Accounting, Finance, Information Systems, or related field.
• 3+ years of experience in SOX testing, internal audit, or external audit.
• Working knowledge of Sarbanes-Oxley Act (Section 404), COSO framework, and internal control principles.
• Experience with audit tools (e.g., Workiva, AuditBoard, Archer, or similar platforms) preferred.
• Strong analytical, organizational, and communication skills.
• Ability to manage multiple priorities in a fast-paced environment.
• CPA, CIA, or CISA certification (or in progress) is a plus.

• Hybrid (3 days Office/Ultra park II Lagunilla, Heredia)
• Private Medical Insurance
• Asociacion Solidarista
• Life Insurance
• Personal Day Off