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    Senior SOX IT Auditor - Heredia, Costa Rica - Workday, Inc.

    Workday, Inc.
    Workday, Inc. Heredia, Costa Rica

    hace 1 semana

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    Descripción

    About the Role

    Please apply with an English version of your CV. Thank you.

    We are seeking an experienced Senior SOX IT Auditor to contribute to the Annual Audit Plan in completing SOX IT compliance testing. This position offers an outstanding opportunity to work with a variety of organizations and learn new technologies. Under the direction of the SOX IT Audit Manager, you will be responsible for the planning, testing, and remediation of SOX IT General Controls (ITGC) and Application Controls. This role will have the opportunity to build positive relationships while providing consultation on technology risks and controls.

    Responsibilities

  • Complete annual Sarbanes-Oxley (SOX) IT control testing (ITGC, application controls, key report testing)
  • Develop an understanding of in-scope IT applications, including key data flows.
  • Assess internal control design as part of ITGC and Business Processes walkthrough.
  • Participate in the development and refinement of test plans, including automation opportunities.
  • Review and perform test of controls procedures over key ITGC and ITAC.
  • Preparing detailed and accurate SOX audit work papers.
  • Work with external auditors to coordinate testing timeline, methodology, and results.
  • Identify and promote audit techniques utilizing Workday's technology platforms, applications, and capabilities.
  • Complete assigned tasks within budget and as scheduled.

    • Postule enviando su CV en inglés. Gracias.

    Buscamos un auditor sénior SOX de TI con experiencia para que contribuya con el Plan Anual de Auditoría en la realización de pruebas de cumplimiento de procesos SOX de TI. Se ofrece una excelente oportunidad para trabajar con muchas organizaciones y aprender nuevas tecnologías. Conforme a las directrices del gerente de Auditoría SOX de TI, será responsable de la planificación, la comprobación y la corrección de los controles generales SOX de TI (ITGC) y los controles de aplicación. Este puesto ofrece la oportunidad de establecer relaciones positivas mientras brinda asesoramiento sobre riesgos y controles tecnológicos.

    Responsabilidades:

  • Completar las pruebas anuales de control informático según la Ley SarbanesOxley (SOX) (ITGC, controles de aplicaciones, pruebas de informes clave).
  • Desarrollar una comprensión de las aplicaciones informáticas en alcance , incluidos los flujos de datos clave.
  • Evaluar el diseño delcontrol interno como parte de la revisión del ITGC y de los procesos de gestión.
  • Participar en el desarrollo y perfeccionamiento de los planes de pruebas, incluidas las oportunidades de automatización.
  • Revisar y realizar pruebas de los procedimientos de control sobre los principales ITGC e ITAC.
  • Preparar documentos de trabajo deauditoría SOX detallados y precisos.
  • Trabajar con auditores externos para coordinar el calendario, la metodología y los resultados de las pruebas.
  • Identificar y promover técnicas de auditoría mediante el uso de plataformas tecnológicas, aplicaciones y capacidades de Workday.
  • Completar las tareas asignadas dentro del presupuesto y según lo programado.

    • About You

    Basic Qualifications

  • 4+ years of experience working as an IT SOX auditor in a public accounting firm or within industry.
  • A bachelor's or higher in business, computer science, information systems, engineering, or a relevant business field.

    • Other Qualifications

  • Detailed understanding of fundamental SOX requirements
  • Experience with designing and executing test procedures for ITGCs and ITACs.
  • Detailed-oriented and able to work well with tight deadlines
  • Strong written and verbal skills, and experience preparing work papers, audit reports, and partner presentations.
  • Ability to navigate ambiguity and balance multiple assignments simultaneously and capable of working both independently and collaboratively.
  • Experience with the Workday platform and/or cloud solutions is a plus (i.e., SFDC and Xactly).

    • Cualificaciones básicas

  • 4 años o más de experiencia como auditor SOX de TI en una empresa de contabilidad pública o en el sector.
  • Título universitario de al menos tres años en negocios, informática, sistemas de información, ingeniería o campo de negocios pertinente.

    • Otras cualificaciones

  • Conocimiento detallado de los requisitos fundamentales del proceso SOX.
  • Experiencia en el diseño y la ejecución de procedimientos de prueba para ITGC e ITAC.
  • Orientación al detalle y capacidad para trabajar bien con plazos ajustados.
  • Habilidades sólidas escritas y orales y experiencia en la preparación de documentos de trabajo, informes de auditoría y presentaciones a partners.
  • Capacidad para navegar por la ambigüedad y equilibrar muchas tareas en simultáneo, y capacidad para trabajar tanto de forma independiente como en colaboración.
  • Se valorará la experiencia con la plataforma Workday o soluciones en la nube (p. ej., SFDC y Xactly).
  • Gran deseo y aptitud para aprender y evaluar la tecnología emergente, y los entornos y controles de seguridad.
  • Conocimientos, experiencia y habilidades sólidos relacionados con las Prácticas Profesionales de IIA y los Estándares de Auditoría Tecnológica de ISACA.
  • Certificaciones aplicables en tecnología, seguridad, gestión de riesgos o auditoría
  • Se valorará tener la certificación de auditor de sistemas de información (CISA).
  • Conocimiento de los marcos de auditoría tecnológica o seguridad de la información conocidos, como COBIT, ISO y NIST, etc.
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