Get AI-powered advice on this job and more exclusive features. Direct message the job poster from Amrize Psychologist | Talent Acquisition Specialist | IT Recruiter | People Specialist About us: Amrize (NYSE: AMRZ) is North America's leading building company from foundation to rooftop, empowering builders to advance how we live. With more than 1,000 sites and over 19,000 teammates, we serve customers in every U.S. state and Canadian province. Our iconic brands and advanced building solutions play a central role in all construction markets from infrastructure, commercial and residential to new build, repair and refurbishment. With $11.7 billion in revenue in 2024, Amrize is listed on the New York Stock Exchange and the SIX Swiss Exchange. Build your ambition with us. We’re looking for pioneers ready to reimagine what’s possible and lead with bold, transformative ideas. If you’re driven by innovation and eager to shape the future of technology, this is where you belong. As a Senior IT Compliance Analyst, you will be a key contributor to our IT compliance program, providing essential support to the IT Compliance Manager in navigating our significant spin-off and establishing robust SOX compliance processes. You will be actively involved in the day-to-day execution of IT control activities, documentation, and audit support. What will you do? - Participate in control testing and liaise with audit teams, managing evidence submission and updating control documentation. - Assist in gap identification and remediation by collaborating with process owners to develop and track remediation plans. - Research regulatory changes, best practices, and emerging risks, focusing on SOX compliance and cybersecurity threats. - Contribute to IT Governance Framework activities, including policy updates and data analysis for IT Risk Assessments and Gap Analysis. - Provide coordination and logistical support for internal and external audits, facilitating communication between control owners and auditors. - Support continuous compliance monitoring, develop training materials, and assist with SOX project execution. - Prepare documentation and reports for management and committee presentations, ensuring transparency of compliance efforts. Qualifications - Bachelor’s degree in a business-related or IT-related field - Experience in IT audit, IT risk management, or IT compliance, with exposure to SOX. - Foundational knowledge of SOX concepts, practices, procedures, and basic IT subject-matter proficiency - Position based out Colombia Amrize. Build your ambition Seniority level - Seniority level Mid-Senior level Employment type - Employment type Full-time Job function - Job function Information Technology and Accounting/Auditing - Industries Wholesale Building Materials Referrals increase your chances of interviewing at Amrize by 2x Senior Compliance Manager (Remote - Colombia) Senior Specialist, International Operations - US & PEO Compliance Bogota, D.C., Capital District, Colombia 1 month ago Bogota, D.C., Capital District, Colombia 1 month ago Healthcare Finance Operations Specialist – Compliance & Controls Healthcare Finance Operations Specialist – Compliance & Controls Bogota, D.C., Capital District, Colombia $12,000 - $16,800 3 weeks ago Bogota, D.C., Capital District, Colombia 2 days ago We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI. #J-18808-Ljbffr