SOX – Sabarnnes Oxley: support Risk & Internal Control Manager in the following:

• Maintain or draft Narratives & Flowchart for the processes under SOX scope.
• Understand existing SOX Controls. Propose new Control design and keep SOX matrices updated.
• Review quality of SOX evidences collected by local teams. Prepare or review internal testing.
• Support local team during SOX Control reviews either external (PWC) or internal (TOE).
• Follow up SOX deficiencies to ensure they are resolved in time.
• Interact with Business Process & Control owners as well as with PWC & ToE.

AUD – Internal Audit: support Risk & Internal Control Manager in the following:

• Participate during the Internal Audit projects closing phase to have a deep understanding of deficiencies identified by Internal Auditors.
• Support local teams during the implementation of Internal Audit Action Plans;
• Prepare Word document with evidences that support the implementation of the required Action Plan.
• Interact with Internal Auditors to understand deficiencies reported and resolve questions.

Local Team Support & Others:

• Support Internal Control local focal points.
• Assist local teams during the External/Internal Auditor SOX Certification;
• Assist local team during IT Internal Control tools implementation (SAP GRC, Process Control, TeamMate, etc).

•  Idiomas: Inglés (B2 mínimo, C1 deseable).

•  Informática: Excel, Visio, PowerPoint, etc;
• Conocimientos específicos: Finance & Accounting background