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
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What you need to know about the Pune Tech Scene
Once a far-out concept, AI is now a tangible force reshaping industries and economies worldwide. While its adoption will automate some roles, AI has created more jobs than it has displaced, with an expected 97 million new roles to be created in the coming years. This is especially true in cities like Pune, which is emerging as a hub for companies eager to leverage this technology to develop solutions that simplify and improve lives in sectors such as education, healthcare, finance, e-commerce and more.
