Execute SOX compliance activities including understanding of business processes through conducting and leading walkthroughs, and perform testing of design and operational effectiveness of key SOX controls
- For new system implementations, participate in an advisory capacity on all end-to-end process design sessions to ensure proper control considerations are incorporated
- Build relationships with our business partners across the organization to ensure collective success, while still maintaining professional objectivity and independence
- Document accurate and detailed workpapers clearly and efficiently to communicate the test, the results of the tests, and conclusions
- Evaluate control deficiencies, including collaborating with control owners on root cause identification, mitigating controls, impact analysis, and remediation plans
- Be comfortable working through multiple projects through prioritization to stay within budgeted time and stipulated deadlines




- Provide clear and timely communication of status, issues, and roadblocks to the Sr. Manager to facilitate project planning
- Educate the company of the importance of having internal controls and the value proposition that the SOX department brings to the table
- Perform administrator tasks utilizing our SOX tool, AuditBoard, including provisioning access, issuing document requests, and ensuring control information is current
**Requirements**:
- Finance background
- 3-4 years of experience
- Bilingual
Tipo de puesto: Jornada completa
Sueldo: $1.00 - $2.00 al día
Pregunta(s) de postulación:
- Tienes experiência en IT?
Experiência:
- SOX Tester Analyst: 4 años (Deseable)
Idioma:
- Inglés al 90%? (Deseable)
Lugar de trabajo: Empleo remoto

📌 Sox Tester/analyst (México)
🏢 Gestion de Servicios Empresariales
📍 México