Sox Compliance Specialist / Senior Analyst (Chile Only - Remote) (Ñuñoa)

SOX Compliance Specialist / Senior Analyst (Chile only - remote) We are seeking a detail-oriented and proactive professional to join our Internal Controls team. In this role, you will be responsible for executing and enhancing SOX compliance activities across both business processes and IT areas. You'll collaborate closely with cross-functional teams to ensure robust control design and effective risk management practices. Responsibilities Lead SOX testing for assigned business and IT process areas, ensuring compliance with internal and external standards. Evaluate the design and operational effectiveness of internal controls, identifying areas for improvement. Partner with process owners to assess control gaps, develop remediation plans, and monitor implementation progress. Prepare deficiency assessments and clearly communicate findings and recommendations to management. Deliver training and guidance to business partners, promoting awareness and ownership of SOX compliance requirements. Drive continuous improvement initiatives within the SOX testing methodology and internal control framework. Requirements 3-5 years of experience in internal or external audit, SOX compliance, or internal controls. Solid understanding of SOX, COSO framework, and PCAOB auditing standards. Strong analytical, documentation, and communication skills, with attention to detail. Ability to build collaborative relationships across departments and influence stakeholders. Professional certification preferred : CPA, CIA, or CISA. #J-

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