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Location: 

CO

Requisition ID:  10997

ABOUT HOLCIM

Holcim builds progress for people and the planet. As a global leader in innovative and sustainable building solutions, Holcim is enabling greener cities, smarter infrastructure and improving living standards around the world. With sustainability at the core of its strategy Holcim is becoming a net zero company, with its people and communities at the heart of its success. The company is driving the circular economy as a world leader in recycling to build more with less. Holcim is the company behind some of the world’s most trusted brands in the building sector including ACC, Aggregate Industries, Disensa, Firestone Building Products, Geocycle, Holcim and Lafarge. Holcim is 70,000 people around the world who are passionate about building progress for people and the planet through four business segments: Cement, Ready-Mix Concrete, Aggregates and Solutions & Products.

Are you a visionary? Do you lead with bold ideas and thrive in innovative environments? We're looking for someone willing to take on new challenges, embrace opportunities, and bring fresh, disruptive ideas. If you’re ready to shape the future of technology, we want you on our team.

 

We are seeking an IT SOX Compliance Specialist responsible for assessing, monitoring, and supporting SOX Internal Controls, along with mandated policies and procedures, through a clear and time-defined plan.

 

What you will do:

  • Conducting risk assessments to identify potential compliance issues and areas that require improvement in IT.

  • Evaluating and documenting internal controls, including financial reporting processes and IT systems.

  • Testing and assessing the effectiveness of internal controls to ensure they meet SOX requirements.

  • Collaborating with cross-functional teams, including finance, IT, and legal, to implement necessary controls and process improvements.

  • Monitoring changes in SOX regulations and making recommendations for updates to compliance procedures.

 

Qualifications:

  • Bachelor’s Degree in Information Technology or related discipline.

  • PCI Knowledge required

  • Personal Data Protection Laws in US and Canada

  • Good knowledge of active directory, networking and application security.

  • Fluent English (B2+)

Did we spark your interest? Build your future with us and apply.

Apply now »