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Xerox Professional II, Audit & Compliance (Internal Control COE SOX Tester) in Guatemala City, Guatemala

Professional II, Audit & Compliance (Internal Control COE SOX Tester)

General information

City: Guatemala City

State/Province: Guatemala

Country: Guatemala

Department: Finance

Date: Monday, August 1, 2022

Working time: Full-time

Ref#: 20016117

Job Level: Specialist

Job Type: Experienced

Job Field: Finance

Seniority Level: Associate

Description & Requirements

About Xerox Holdings Corporation

For more than 100 years, Xerox has continually redefined the workplace experience. Harnessing our leadership position in office and production print technology, we’ve expanded into software and services to sustainably power today’s workforce. From the office to industrial environments, our differentiated business solutions and financial services are designed to make every day work better for clients — no matter where that work is being done. Today, Xerox scientists and engineers are continuing our legacy of innovation with disruptive technologies in digital transformation, augmented reality, robotic process automation, additive manufacturing, Industrial Internet of Things and cleantech. Learn more at and explore our commitment to diversity and inclusion.

Responsabilidades Principales:

  • Responsable de proporcionar una fuente de auditoría interna independiente y rentable para todas las operaciones. Asegura que los controles de los sistemas estén implementados y determina la consistencia de la operación con los objetivos y estándares corporativos a través de varios métodos y procedimientos de verificación

  • Utiliza las mejores prácticas y el conocimiento de los problemas comerciales internos o externos para mejorar los productos o servicios;

  • Actúa como un recurso para colegas con menos experiencia;

  • Requiere un profundo conocimiento y experiencia;

  • Decisiones guiadas por políticas, procedimientos y plan de negocios;

  • Alcance/responsabilidad generalmente domésticos;

  • El candidato debe tener al menos 5 años de experiencia en Auditoría interna, Auditoría externa y/o pruebas SOX.

Xerox is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, creed, religion, ancestry, national origin, age, gender identity or expression, sex, marital status, sexual orientation, physical or mental disability, use of a guide dog or service animal, military/veteran status, citizenship status, basis of genetic information, or any other group protected by law. Learn more at and explore our commitment to diversity and inclusion! People with disabilities who need a reasonable accommodation to apply or compete for employment with Xerox may request such accommodation(s) by sending an e-mail to Be sure to include your name, the job you are interested in, and the accommodation you are seeking. © 2020 Xerox Corporation. All rights reserved. Xerox® and Xerox and Design® are trademarks of Xerox Corporation in the United States and/or other countries.