IT SOX Testing Analyst

• Execute testing of key IT SOX controls in accordance with established testing plans, methodologies, and timelines.
• Document testing procedures, evidence evaluated, conclusions, and results in a clear, accurate, and concise manner.
• Assess the design and operating effectiveness of IT general controls (ITGCs), IT application controls (ITACs), interfaces, and other technology-dependent controls, as applicable.
• Identify, evaluate, and communicate control deficiencies, supported by appropriate evidence and sound analysis.
• Collaborate with process owners and control owners to understand control activities, resolve questions, and support remediation efforts.
• Participate in walkthroughs and coordinate with Internal Audit, external auditors, control owners, and cross-functional stakeholders.
• Maintain complete, accurate, and well-organized documentation to support SOX compliance and audit requirements.
• Monitor remediation plans and perform re-testing to validate that identified issues have been appropriately addressed.
• Use data analytics and AI-enabled solutions, where appropriate, to improve testing coverage, identify exceptions, and increase audit efficiency.
• Stay current on SOX requirements, internal control practices, audit methodologies, data analytics, and relevant emerging technologies.

• Bachelor’s degree in information systems, or a related field and equivalent in experience.
• English proficiency at B2+ level or higher, with the ability to collaborate effectively across functions and geographies.
• 2–5 years of relevant experience specifically in IT SOX testing, IT internal audit, IT external audit, IT risk management, or IT controls assessment. Hands-on experience testing IT General Controls (ITGCs) and/or IT Application Controls (ITACs) is required. Experience exclusively in financial auditing, accounting, or non-IT SOX controls does not meet this requirement.
• Experience with audit management tools such as AuditBoard, Workiva, Archer, or similar platforms is preferred.
• CPA, CIA, CISA, or a comparable professional certification, completed or in progress, is considered a plus.

• Strong data analytics skills, with the ability to leverage data and AI-enabled solutions to enhance audit effectiveness and drive efficiencies across audit and SOX activities.
• Ability to interact professionally and effectively with stakeholders at all organizational levels.
• Ability to independently manage multiple competing priorities and complex assignments in a fast-paced, dynamic environment.
• Demonstrates a strong sense of urgency, ownership, and accountability, with a commitment to meeting established timelines.
• Strong attention to detail and commitment to delivering high-quality work.
• Strong written and verbal communication skills, with effective interpersonal and relationship-building capabilities.
• Advanced analytical, investigative, and problem-solving skills.
• Ability to exercise sound professional judgment, maintain confidentiality, and communicate issues constructively.

• 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

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