Analista De Control Interno Lima, Peru Oficios Y Otros / Otros Full-time Híbrido Hace 26 Días Full-time Híbrido Hace 26 Días
Cementos Pacasmayo S.A.A
Lima, Lima, Peru
Not specified; benefits: private insurance accordi...
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Sap security module knowledge
Sox methodology implementation
Cobit 2019 framework expertise
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Cementos Pacasmayo S.A.A is seeking an Internal Control Analyst to join their team in Lima, Peru, offering a hybrid work environment. The ideal candidate will have a background in engineering or administration, with experience in internal controls and familiarity with SAP and security modules.
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Job Summary
The role involves relaying processes to identify SOX controls and ensuring alignment with defined methodologies.
Candidates will perform risk analyses on SAP access requests and order release strategies to maintain system security.
Employees benefit from working for a leading construction solutions company in Peru with private insurance and market-aligned salaries.
Matching Summary
Match Score: 75
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Cementos Pacasmayo S.A.A is seeking an Internal Control Analyst to join their team in Lima, Peru, offering a hybrid work environment. The ideal candidate will have a background in engineering or administration, with experience in internal controls and familiarity with SAP and security modules.
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Salary
Not specified; Benefits: Private insurance according to chosen plan; Legal benefits included
Skills & Requirements
Must-have
SAP security module knowledge
SOX methodology implementation
COBIT 2019 framework expertise
COSO and COSO ERM knowledge
IT internal audit experience
Nice-to-have
Power BI data visualization skills
CISA certification preferred
Strong analytical problem solving
Collaborative team environment fit
Key Requirements
Engineering degree in IT, Systems, Industrial, or Administration