Senior Internal Audit & SOX Compliance Analyst

About the role

Globant is looking for a Senior Internal Audit & SOX Compliance Analyst to lead risk‑based audits and ensure strict adherence to internal control standards. You will work with global business partners to evaluate, test, and improve control environments across the organization.

Key responsibilities

• Lead and execute risk‑based internal audits in line with International Standards for the Professional Practice of Internal Auditing.
• Design, evaluate, and test the effectiveness of internal controls under the SOX (Sarbanes‑Oxley) framework.
• Identify control deficiencies, coordinate remediation plans, and follow up on corrective actions.
• Prepare clear, concise audit reports for the Audit Committee and senior management.
• Leverage data‑analysis tools to support continuous auditing and efficient sampling.

Required profile

• Minimum 3 years of internal audit experience, preferably with Big Four exposure.
• Fluent English (B2 – Upper Intermediate) and strong written communication skills.
• Bachelor’s degree in Accounting, Business Administration, Finance or a related field.
• International certification such as CIA is a strong plus.
• Experience with COSO framework and SOX compliance.

Required skills

• Proficiency with data‑audit tools such as ACL, Power BI, Tableau, SQL or Python.
• Solid understanding of internal control frameworks (COSO) and risk assessment methodologies.
• Ability to draft technical‑financial audit reports.

What we offer

• Opportunity to work on digital transformation projects using AI and advanced analytics.
• Collaboration with a diverse, global team across more than 30 countries.
• Inclusive workplace with equal‑opportunity policies.