SOX IT Compliance Lead — Audits & Controls

Amrize; Perímetro Urbano Medellín; Sur place; COP 60 000 000 - 120 000 000; Plein temps

Résumé du poste

Amrize is seeking an IT SOX Compliance Specialist to join the IT Compliance team. This role will focus on executing and documenting IT controls, supporting SOX compliance activities, coordinating audit evidence, and working with IT teams to address control gaps and strengthen the IT control environment.

You will assess system changes, monitor emerging IT compliance risks, and ensure controls align with SOX principles.

Qualifications

• Bachelor’s degree in a business-related or IT-related field or equivalent training and experience.
• 5+ years of progressive experience in IT compliance, IT audit, or risk management, with a focus on SOX IT compliance.
• Knowledge of SOX concepts, practices, and procedures.
• English proficiency at B2+.
• SAP, AWS/Cloud knowledge, and CISA or other IT audit/security certifications are desirable.

Responsabilités

• Support the design, documentation, and ongoing review of IT and application controls.
• Coordinate the collection, organization, and presentation of IT evidence for internal and external audits.
• Support control owners with testing, documentation, and corrective action plans.
• Monitor control deficiencies and follow up on remediation activities with IT process and application owners.
• Assess the impact of system implementations and significant IT changes on internal controls.
• Monitor emerging IT compliance risks, regulatory requirements, and SOX-related practices.

Connaissances

IT compliance

SOX

English proficiency

Audit/ Risk management

Formation

Bachelor’s degree in business or IT

Outils

SAP

AWS/Cloud

CISA or IT audit/security certs

Description du poste

Amrize is seeking an IT SOX Compliance Specialist to join the IT Compliance team. This role will focus on executing and documenting IT controls, supporting SOX compliance activities, coordinating audit evidence, and working with IT teams to address control gaps and strengthen the IT control environment.

You will assess system changes, monitor emerging IT compliance risks, and ensure controls align with SOX principles.