SOX Internal Control 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

Build your ambition with us. We’re looking for pioneers ready to reimagine what’s possible and lead with bold, transformative ideas. If you’re driven by innovation and eager to shape the future, this is where you belong.

Amrize is seeking a SOX Internal Control Coordinator to join the Strategy and Performance team. This role will support the Shared Services SOX Program across key process streams, coordinating control assessments, audit activities, remediation, and governance in alignment with SOX 404 and Corporate Internal Control standards.

What you will do:

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

Qualifications:

• Bachelor’s degree in Accounting, Finance, Business Administration, Industrial Engineering, Information Systems, or a related field.
• 6–8 years of experience in SOX Compliance, Internal Controls, Internal Audit, External Audit, or Risk Advisory.
• Strong knowledge of SOX 404, COSO, US GAAP, and IT General Controls (ITGC).
• Experience with SAP ERP and GRC or compliance platforms such as SAP GRC, Workiva, or ServiceNow.
• English proficiency at B2 level; experience in Shared Services/GBS environments and certifications such as CPA, CIA, CISA, or ACCA are preferred.