Are you a detail-oriented and analytical professional with a passion for ensuring the integrity of financial reporting? Sysco, the global leader in foodservice distribution, is seeking a skilled Internal Audit IT Analyst to join our team at the Global Service Center in Costa Rica. In this role, you will play a crucial part in supporting our Sarbanes-Oxley (SOX) compliance program by testing Internal Controls over Financial Reporting (ICFR), identifying control deficiencies, and collaborating with process owners and audit teams to implement effective remediation efforts. If you have a strong understanding of IT controls, excellent communication skills, and a desire to contribute to a dynamic and growing organization, we encourage you to apply.

Role Overview

As an Internal Audit IT Analyst at Sysco, you will be responsible for executing testing of key SOX controls, documenting testing procedures and results, and identifying control deficiencies. You will work closely with process owners to understand controls and support remediation efforts, as well as collaborate with external auditors, internal audit teams, and control owners during walkthroughs and testing activities. Your ability to maintain accurate and well-organized documentation, track remediation plans, and stay up to date on SOX regulations and internal control best practices will be essential to your success in this role.

A Day in the Life

Here’s a glimpse into what your typical day might look like:

• Morning: Review the testing plan for the week and prioritize tasks based on deadlines and objectives. Attend a meeting with process owners to discuss recent control changes and gather information for testing.
• Mid-day: Perform testing of IT general controls (ITGC) related to access security and change management. Document testing procedures and results in the audit management system.
• Afternoon: Analyze testing results to identify any control deficiencies. Prepare a summary of findings and recommendations for remediation. Collaborate with the IT team to develop a plan to address the identified deficiencies.
• Evening: Participate in a walkthrough with external auditors to review testing procedures and results. Address any questions or concerns raised by the auditors. Begin planning for the next round of SOX testing.

Why Heredia, Costa Rica?

Heredia, Costa Rica, offers a unique blend of natural beauty, cultural richness, and economic opportunity. Located in the heart of the country, Heredia is known for its lush landscapes, vibrant city life, and proximity to some of Costa Rica's most stunning attractions. Working at the Global Service Center in Heredia provides the opportunity to:

• Enjoy a high quality of life with affordable living costs.
• Immerse yourself in a diverse and welcoming culture.
• Explore the country's numerous national parks, rainforests, and beaches.
• Benefit from a stable economy and a growing job market.
• Take advantage of excellent educational and healthcare facilities.

Career Path

Sysco is committed to providing employees with opportunities for professional growth and advancement. The Internal Audit IT Analyst role can serve as a stepping stone to various career paths within the company, including:

• Senior Internal Audit IT Analyst: Lead SOX testing efforts, mentor junior team members, and contribute to the development of audit methodologies.
• IT Audit Manager: Manage a team of IT auditors, oversee the execution of audit plans, and provide guidance on complex audit issues.
• SOX Compliance Manager: Oversee the SOX compliance program, develop and implement internal control policies, and ensure compliance with regulatory requirements.
• IT Risk Manager: Identify and assess IT risks, develop risk mitigation strategies, and monitor the effectiveness of risk management controls.
• Information Security Analyst: Protect the organization's information assets by implementing and maintaining security controls and monitoring systems.

Salary and Benefits

Sysco offers a competitive salary and benefits package to attract and retain top talent. The salary range for the Internal Audit IT Analyst position in Heredia, Costa Rica, is typically between $35,000 and $65,000 USD per year, depending on experience and qualifications. In addition to salary, Sysco provides a comprehensive benefits package that includes:

• Private Medical Insurance
• Asociacion Solidarista
• Life Insurance
• Personal Day Off
• Hybrid work arrangements
• Opportunities for professional development
• Employee assistance programs
• Paid time off
• Employee discount programs
• Wellness programs
• Retirement savings plan

Sysco Culture

At Sysco, we are committed to creating a culture of inclusivity, respect, and collaboration. We value diversity and believe that every employee brings a unique perspective that contributes to our success. We foster a supportive and engaging work environment where employees are empowered to:

• Take ownership of their work
• Collaborate with colleagues
• Continuously learn and grow
• Make a difference in the community

We are dedicated to providing our employees with the resources and opportunities they need to thrive both personally and professionally. If you are looking for a company where you can make a meaningful impact and build a rewarding career, Sysco is the place for you.

How to Apply

If you are interested in joining our team as an Internal Audit IT Analyst, we encourage you to apply online through the Sysco careers website. Please submit your resume and a cover letter highlighting your qualifications and experience. Be sure to emphasize your experience with SOX testing, internal controls, and audit tools. Only candidates with Costa Rican nationality or valid immigration status will be considered.

Frequently Asked Questions (FAQs)

1. What are the key responsibilities of an Internal Audit IT Analyst?

   The key responsibilities include executing SOX testing, documenting testing procedures and results, identifying control deficiencies, and supporting remediation efforts.

2. What qualifications are required for this role?

   A Bachelor’s degree in Information Systems or a related field, 2–5 years of experience in SOX testing, and a working knowledge of the Sarbanes-Oxley Act are required.

3. What skills are important for success in this role?

   Strong analytical, organizational, and communication skills are essential, as well as the ability to manage multiple priorities in a fast-paced environment.

4. What audit tools are helpful to know?

   Experience with audit tools such as Workiva, AuditBoard, or Archer is a plus.

5. What is the salary range for this position?

   The salary range for this position is typically between $35,000 and $65,000 USD per year, depending on experience and qualifications.

6. What benefits does Sysco offer?

   Sysco offers a comprehensive benefits package that includes private medical insurance, life insurance, paid time off, and employee assistance programs.

7. Is this a remote position?

   No, this is a hybrid position with on-site presence required based on business needs.

8. What is the work environment like at Sysco?

   Sysco fosters a supportive and engaging work environment where employees are empowered to take ownership of their work, collaborate with colleagues, and continuously learn and grow.

9. What are the opportunities for career advancement at Sysco?

   Sysco offers opportunities for professional growth and advancement, including roles such as Senior Internal Audit IT Analyst, IT Audit Manager, and SOX Compliance Manager.

10. How do I apply for this position?

    You can apply online through the Sysco careers website by submitting your resume and a cover letter highlighting your qualifications and experience.

Join Sysco and be part of a team that is committed to excellence, innovation, and integrity. Apply today and take the next step in your career as an Internal Audit IT Analyst!