Sr Sox Internal Auditor

We are currently looking for an Internal Auditor to join our international audit team. The Internal Auditor is a key member who will contribute to audit and business advisory engagements including Sarbanes-Oxley 404 Compliance (SOX) and operational audits.
Duties & Responsibilities Designing and overseeing SOX controls testing procedures to evaluate controls design and effectiveness.Evaluate SOX control framework efficiency optimizing risk exposure.Lead operational audits to ensure adequacy and effectiveness of the internal control environment, compliance with company policies and procedures, and identify opportunities for process improvements.Properly manage internal and external audit requirements.Prepare and maintain performance dashboards and audit reports.Skills and Qualifications: 3 years of audit experience at a public firm or 2 in SOX team of a "Big Four" company.Strong Excel skills and SAP experience. Power BI and Audit Board (Desirable).English and Portuguese (Desirable).Strong analytic and problem-solving capabilities and the ability to identify solutions and recommendations that effectively address business and control needs.Ability to multi-task and prioritize workloads in a fast-paced, detail and deadline-oriented environment.Some knowledge of IT general control and IT application control tests preferred.Excellent interpersonal and communication skills in English and Spanish.Ability to travel domestically and internationally 20%-30% of the time.What do we offer: Competitive remuneration aligned with skills and experience.Variable pay bonus depending on the yearly target of the company and individual performance.Flexible working time and home office work possibility.
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