SOX Controls Specialist
3m
Asuncion de Belen, CRI
hace 1 hora

Position Description

The GRC SOX Controls Specialist responsibilities will include, but not be limited to the followig :

  • Update and administration of SAP based GRC module for SOX testing purposes
  • Support 3M’s SOX control testing process
  • Perform desk audits over SOX controls following 3M s guidelines.
  • o Support 3M’s GFS survey process and administration of Survey Tool.

    o Basic Qualifications :

  • Bachelor’s degree in Accounting or Finance
  • Fluent English - read, write, speak
  • 2-3 years of internal / external audit, internal controls, finance and / or accounting experience.
  • Experience performing, testing and evaluating internal controls over financial reporting
  • Strong internal controls acumen
  • o Preferred Qualifications :

  • SAP and / or GRC working experience.
  • COSO Framework and US GAAP knowledge / experience
  • Experience working for SOX regulated entities and / or evaluating SOX controls
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