Internal Audit IT Analyst

• 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.

• Hybrid position with on-site presence required based on business needs. (Site: Ultra park II Lagunilla, Heredia)
• Private Medical Insurance
• Asociacion Solidarista
• Life Insurance
• Personal Day Off

​Note: Only candidates with Costa Rican nationality or valid immigration status will be considered; applicants residing outside Costa Rica will not be considered, and relocation is not available