Internal Control Analyst

Description

Job Summary: Pacasmayo, a leader in construction solutions in northern Peru, is seeking an Internal Control Analyst to ensure process alignment with the SOX methodology and maintain system security. Key Highlights: 1. Join a leading company in construction solutions. 2. Be part of a company with high quality standards and sound corporate governance. 3. Contribute to the country's development in an excellent work environment. 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 people with great attitude and drive—individuals who enjoy challenges, experimentation, and learning. Apply for the Internal Control Analyst position! **Responsibilities:** Map processes and identify group SOX controls to ensure their execution aligns with the SOX methodology. Monitor and track the implemented internal control system to keep processes aligned with the SOX methodology. Perform risk analyses on access requests to maintain security levels in the SAP system. Perform risk analyses on release strategy requests for orders and SOLPEDs to maintain system security levels. Support the definition and implementation of corrective and preventive measures for risks and deviations arising within the organization, contributing to achieving reasonable assurance over the presentation of financial statements. Pacasmayo is much more than a company—it is the sum of the individual efforts of countless people. People who aspire to transcend and make an extra effort to become a leader in providing construction solutions that anticipate the needs of individuals, businesses, and nations. We are recognized for our high quality standards, financial strength, Corporate Good Governance policy, and excellent work climate—along with environmental respect and strong relationships with surrounding communities. 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. SAP knowledge (Security module) Knowledge of internal control in IT audits Power BI COBIT 2019 framework knowledge CISA certification knowledge Auditing knowledge COSO and COSO ERM methodologies knowledge Benefits Join a leader 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 \#FamiliaPacasmayo! "By applying, you affirm your consent and authorization for the use of your personal data disclosed in your CV, under Law No. 29733 on Personal Data Protection, solely for recruitment 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 call is open for applications from persons with disabilities."