- 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.
- 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
Skills Required
- Bachelor's degree in Information Systems or a related field
- Excellent English communication skills (B2+ or higher)
- 2-5 years 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 (Workiva, AuditBoard, Archer, or similar platforms)
- 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
- Must have Costa Rican nationality or valid immigration status to work in Costa Rica
- Hybrid work arrangement with on-site presence required (approximately 3 days per week) at Ultra Park II, Lagunilla (Heredia)
Sysco Compensation & Benefits Highlights
The following summarizes recurring compensation and benefits themes identified from responses generated by popular LLMs to common candidate questions about Sysco and has not been reviewed or approved by Sysco.
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Healthcare Strength — Multiple national medical plan options with telehealth, behavioral health resources, and targeted programs indicate broad coverage and support. Preventive care access and ancillary offerings (dental, vision, Rx advocacy) further reinforce the package.
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Retirement Support — A 401(k) with automatic company contributions plus a match, alongside an employee stock purchase plan, underscores solid retirement support. At union locations, enhanced pension terms add to perceived long‑term value.
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Pay Growth & Progression — Recent collective bargaining outcomes with substantial wage increases demonstrate meaningful pay progression where contracts apply. In high‑volume markets, incentive structures can amplify earnings beyond base rates.
Sysco Insights
What We Do
Sysco is the global leader in selling, marketing and distributing food and related products to customers who prepare meals away from home. This includes restaurants, healthcare and educational facilities, lodging establishments, entertainment venues, and more. Sysco operates almost 340 distribution centers, in over 10 countries, with 76,000 colleagues serving approximately 730,000 customer locations. The company generated sales of more than $81 billion in fiscal year 2025 that ended June 28, 2025. As the world’s largest food-away-from-home distributor, Sysco offers customized supply chain solutions, bespoke specialty product offerings, and culinary support to drive customers to innovate and optimize their operations. We act as a trusted business partner to our customers, helping them grow through our industry-leading portfolio that includes fresh produce, premium proteins, specialty products, sustainably focused items, equipment and supplies, and innovative culinary solutions. For more information, visit www.sysco.com. For important news and key information for Sysco investors, visit the Investor Relations section of the company’s website at investors.sysco.com.
