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Orbia

Senior SOX Controls Analyst

Orbia

SOX Specialist responsible for performing SOX control testing and documenting business processes in Mexico. Involves high complexity in compliance management across various business groups.

Posted 6/10/2026full-time🇲🇽 MexicoSeniorWebsite

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Soft Skills
analytical skillsproject managementwritten communicationverbal communication
Industry Keywords
SOX compliancecontrol testingbusiness processesrisk assessment

About the role

Key responsibilities & impact
  • Responsible for performing SOX control testing.
  • Monitor testing progress, track issues, and ensure timely remediation.
  • Support the documentation of business processes and risk assessment.

Requirements

What you’ll need
  • Must have knowledge of SOX compliance standards.
  • Strong analytical skills.
  • Ability to manage multiple projects simultaneously.
  • Excellent written and verbal communication skills.

Benefits

Comp & perks
  • Health insurance
  • Flexible work arrangements
  • Professional development opportunities