Execute SOX (ICFR) testing, document procedures and results, identify and report control deficiencies, support remediation with process owners, collaborate with internal and external auditors, maintain audit documentation, and perform re-testing as needed.
JOB DESCRIPTION
We are seeking a detail-oriented and analytical SOX Testing Analyst to support the execution of our Sarbanes-Oxley (SOX) compliance program. This role is responsible for testing Internal Controls over Financial Reporting (ICFR), identifying control deficiencies, and supporting remediation efforts in collaboration with process owners and audit teams.
Responsibilities:
- 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.
Requirements:
- 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
Similar Jobs
eCommerce • Fashion • Retail • Sales • Wearables • Design
Lead regional retail training and customer experience initiatives, deliver and implement sales, service, and clienteling programs, monitor KPIs, coach store teams and managers, support onboarding and digital tool adoption (Coach Journey, Client Compass), and drive consistent brand service standards across the market.
Top Skills:
Client CompassCoach JourneyExcelMS OfficePowerPointWord
Blockchain • eCommerce • Fintech • Payments • Software • Financial Services • Cryptocurrency
Build and operate ingestion, reconciliation, and reporting systems that reconcile card-network and partner settlement files against internal transactions. Deliver end-to-end features for traceability, accounting journals, tax and regulatory reporting, and compliance tooling while ensuring reliability, scalability, and data privacy.
Top Skills:
Ai ToolsAirflowAWSBigQueryCi/CdDelta LakeGoHadoopIso-8583JavaKafkaKubernetesObservabilityPysparkPythonSnowflakeSparkSQLTemporalTerraform
Blockchain • eCommerce • Fintech • Payments • Software • Financial Services • Cryptocurrency
Lead development and implementation of AI legal and compliance frameworks. Conduct cross-functional AI reviews, maintain governance docs (model cards, impact assessments), partner with engineering on transparency and fairness requirements, build incident response and monitoring processes, and scale AI legal review workflows.
Top Skills:
Ai/MlAlgorithmic Impact AssessmentGenerative AiLlmsModel CardsModel Monitoring
What you need to know about the Toronto Tech Scene
Although home to some of the biggest names in tech, including Google, Microsoft and Amazon, Toronto has established itself as one of the largest startup ecosystems in the world. And with over 2,000 startups — more than 30 percent of the country's total startups — Toronto continues to attract new businesses. Be it helping entrepreneurs manage their finances, simplifying business operations by automating payroll or assisting pharmaceutical companies in launching new drugs, the city's tech scene is just getting started.
