Internal Audit Analyst Ii (Santiago De Querétaro)

We have an exciting position open at Aptar Querétaro: Analyst II Internal Auditor, reporting to the Americas, Internal Audit Supervisor.
This position is based in Queretaro, México.
This role is based in Aptar Mexico-Queretaro, one of Aptar's GBS (Integral Business Services) centers to leverage synergies in working with other departments housed in the same center.
Responsibilities
Develop and maintain a strong internal control environment and assist with executing and testing the company's annual Sarbanes‐Oxley (SOX) assessment.
Assist risk‐based audits covering operational, financial, and compliance audits.
Assist SOX / internal controls testing during different testing cycles and phases.
Work with various functional personnel to ensure that internal controls are adequately monitored.
Support the development of corrective actions for audit findings.
Maintain a list of key process owners and key control owners by location.
Assist with operatio...