Cementos Pacasmayo S.A.A is seeking an Internal Control Analyst for their Lima office, with a focus on ensuring compliance with SOX methodology and risk analysis in the SAP system. The ideal candidate should have a background in engineering or administration, relevant experience, and knowledge of various control and auditing frameworks
Job Summary
The role involves reviewing processes to ensure alignment with SOX methodology for the group.
Candidates will perform risk analysis on access requests and order release strategies within the SAP system.
The company offers a private insurance plan and an excellent work environment as part of its benefits.
Matching Summary
Match Score: 85
Cementos Pacasmayo S.A.A is seeking an Internal Control Analyst for their Lima office, with a focus on ensuring compliance with SOX methodology and risk analysis in the SAP system. The ideal candidate should have a background in engineering or administration, relevant experience, and knowledge of various control and auditing frameworks.
Salary
Market competitive salary; Legal benefits included; Private insurance plan selected by employee
Skills & Requirements
Must-have
SAP security module knowledge
SOX methodology implementation
COBIT 2019 framework expertise
COSO and COSO ERM methodologies
Information technology internal audit
Nice-to-have
Power BI data visualization skills
CISA certification preferred
Strong analytical problem solving
Collaborative team environment fit
Key Requirements
Degree in Computer Engineering, Systems, Industrial, or Administration