Analista De Control Interno Lima, Peru Oficios Y Otros / Otros Full-time Híbrido Hace 29 Días Full-time Híbrido Ha

Cementos Pacasmayo S.A.A

Lima, Peru
Market-aligned salary; not specified; legal benefi...
Hybrid
Sap security module knowledge
Sox methodology application
Cobit 2019 framework expertise
Cementos Pacasmayo S.A.A is seeking an Internal Control Analyst to ensure compliance with SOX methodology and enhance internal control processes. The ideal candidate should have a background in engineering or administration, with experience in internal controls, SAP, and risk analysis

Job Summary

  • The role involves relaying processes to identify SOX controls ensuring alignment with defined methodologies.
  • Candidates will perform risk analyses on SAP access requests and order release strategies to maintain system security.
  • The company offers a private insurance plan and an excellent work environment as part of its benefits package.

Matching Summary

Match Score: 85

Cementos Pacasmayo S.A.A is seeking an Internal Control Analyst to ensure compliance with SOX methodology and enhance internal control processes. The ideal candidate should have a background in engineering or administration, with experience in internal controls, SAP, and risk analysis.

Salary

Market-aligned salary; Not specified; Legal benefits included

Skills & Requirements

Must-have

  • SAP security module knowledge
  • SOX methodology application
  • Cobit 2019 framework expertise
  • COsO and COsO ERM knowledge
  • IT internal control auditing

Nice-to-have

  • Power BI data visualization skills
  • Risk analysis for order release strategies
  • Strong analytical problem-solving abilities
  • Experience in manufacturing sector environments

Key Requirements

  • Degree in Computer Engineering, Systems, Industrial, or Administration
  • Minimum 1 year of experience in similar roles
  • Knowledge of CISA certification standards
  • Proficiency in auditing methodologies

Work Rights

Not specified

Tailored Resume

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