SOX Compliance & Controls Coordinator

Amrize; Medellín; Presencial; COP 90.000.000 - 120.000.000; Jornada completa

Descripción de la vacante

Amrize is seeking a SOX Internal Control Coordinator to join the Strategy and Performance team in Medellín. This role supports the Shared Services SOX Program across key process streams, coordinating controls, assessments, remediation, and governance in line with SOX 404.

The candidate will coordinate activities across P2P, O2C, R2R, and H2R, review evidence for audits, facilitate walkthroughs, and help standardize and automate internal control processes.

Formación

• Bachelor’s degree in a related field.
• 6–8 years of experience in SOX Compliance and related areas.
• Strong knowledge of SOX 404, COSO, US GAAP and ITGC.
• Experience with SAP ERP and GRC platforms such as SAP GRC, Workiva or ServiceNow.
• English proficiency at B2 level; CPA/CIA/CISA preferred.

Responsabilidades

• Coordinate SOX Program activities across P2P, O2C, R2R and H2R processes.
• Support control assessments and review documentation for audit readiness.
• Facilitate walkthroughs, self-assessments and audit activities.
• Coordinate remediation of control deficiencies, including action tracking.
• Support annual risk assessments and internal control planning.
• Identify opportunities to standardize, simplify, and automate processes.

Conocimientos

SOX Compliance

Internal Controls

Internal Audit

External Audit

Risk Advisory

English (B2)

Educación

Bachelor's degree in Accounting, Finance, Business Administration, Industrial Engineering, Information Systems, or a related field

Herramientas

SAP ERP

SAP GRC

Workiva

ServiceNow

Descripción del empleo

Amrize is seeking a SOX Internal Control Coordinator to join the Strategy and Performance team in Medellín. This role supports the Shared Services SOX Program across key process streams, coordinating controls, assessments, remediation, and governance in line with SOX 404.

The candidate will coordinate activities across P2P, O2C, R2R, and H2R, review evidence for audits, facilitate walkthroughs, and help standardize and automate internal control processes.