Internal Control Analyst

Description

Job Summary: Pacasmayo is seeking an Internal Control Analyst to join its team, focused on monitoring processes and managing risks to ensure system security. Key Highlights: 1. Opportunity to join a leading company in construction solutions. 2. Focus on development and innovation. 3. Contribution to reasonable assurance in financial reporting. Do you want to help us build the future we dream of? Join our Pacasmayo Family! We are Pacasmayo, the largest cement company in northern Peru and a leader in delivering construction solutions that anticipate our customers’ needs. We seek energetic, driven individuals who enjoy challenges, experimentation, and learning. Apply for the Internal Control Analyst position! **Responsibilities:** 1\. Document processes and identify SOX controls across the group to ensure their execution aligns with the SOX methodology. 2\. Monitor and track the implemented internal control system to keep processes aligned with the SOX methodology. 3\. Conduct risk analyses for access requests to maintain security levels in the SAP system. 4\. Conduct risk analyses for release strategy requests related to orders and SOLPEDs to maintain system security levels. 5\. Support the definition and implementation of corrective and preventive measures for organizational risks and deviations, contributing to reasonable assurance in financial statement reporting. Pacasmayo is much more than a company—it represents the collective effort of countless individuals striving to transcend and make an extraordinary contribution toward becoming a leader in providing construction solutions that anticipate the needs of people, businesses, and nations. We are recognized for our high quality standards, financial strength, Corporate Governance policy, and outstanding work environment—characterized by environmental respect and strong community relations. We invite you to join this great family and contribute to our country’s development, helping Peru continue advancing. Visit www.cementospacasmayo.com.pe to learn more about us. Requirements Graduate in Computer Engineering, Systems Engineering, Industrial Engineering, and/or Business Administration. 1+ years of experience in similar roles. Knowledge of SAP (Security module) Knowledge of internal control in IT audits Power BI Familiarity with COBIT 2019 framework CISA knowledge Auditing knowledge Knowledge of COSO and COSO ERM frameworks Benefits Join a leading company in the commercialization of construction solutions. Market-competitive salary and all statutory benefits. Private health insurance according to the plan you choose. Excellent work environment. At Cementos Pacasmayo ❤️ we embrace diversity and inclusion and are committed to equal opportunity for all individuals. Apply now and become part of \#CementosPacasmayo \#PacasmayoFamily! "By applying, you affirm your consent and authorization for the use of the personal data disclosed in your CV, under Law No. 29733 on Personal Data Protection, solely for application purposes within the organization. This registration is forwarded to the HR department for the selection process." "We are a company that believes in the labor inclusion of persons with disabilities, in accordance with Law No. 29973; this vacancy is open to applications from persons with disabilities." "We are a company that believes in the labor inclusion of persons with disabilities, in accordance with Law No. 29973; this vacancy is open to applications from persons with disabilities."