Analista de Control Financiero SOX
Tu Empleo RD · Saint-Domingue Este
Job description
About the role
Seguros SURA República Dominicana is looking for a Financial Control Analyst specialized in SOX compliance. You will support the continuous improvement, documentation, and monitoring of internal financial controls aligned with SOX requirements.
Key responsibilities
- Document and keep SOX controls up‑to‑date.
- Conduct walkthroughs of financial and technology processes.
- Monitor and follow up on internal financial controls.
- Assist in design and operational effectiveness assessments of controls.
- Address internal, external and corporate audit requests.
- Prepare and validate control evidence.
- Track audit findings and action plans.
- Support risk identification and mitigation activities.
- Produce reports and indicators related to the SOX program.
Required profile
- Strong analytical thinking.
- High attention to detail.
- Excellent organizational skills.
- Risk‑management orientation.
- Ability to follow up on tasks.
- Collaborative work style.
Required skills
What we offer
- Opportunity to work in a leading insurance company.
- Professional development in compliance and risk management.
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Published 3 weeks ago
Expires 1 month from now
24 views · 0 interested
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Tu Empleo RD
Saint-Domingue Este
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