Analyst, SOX Compliance

📋 Description

• Coordinate SOX planning, scoping, and risk assessment activities for assigned business processes in
• Lead business process walkthroughs to evaluate control design, identify risks, and determine
• Execute operating effectiveness testing for business process controls, including relevant
• Identify control gaps and deficiencies, assess their severity and potential impact, and communicate
• Prepare accurate, comprehensive, audit-ready documentation covering testing procedures, supporting
• Coordinate remediation activities with control owners, monitor corrective actions, and assess

🎯 Requirements

• At least 2 years of experience in SOX compliance or Internal Audit, including direct involvement in
• Demonstrated experience conducting business process walkthroughs, assessing control design, testing
• Strong understanding of risk assessment, internal controls, audit evidence, deficiency evaluation
• Excellent analytical, critical-thinking, and problem-solving skills, including the ability to
• Strong written and verbal communication skills, with the ability to explain control concepts and
• Proven ability to manage multiple priorities independently, meet audit deadlines, and maintain high

🎁 Benefits

• Flexible-first work environment: Flexible working arrangements designed to support productivity and
• Learning and development: Access to mentorship, learning programs, leadership development, and
• Well-being resources: Access to well-being initiatives and resources.
• Time to recharge and give back: Paid volunteer time and designated August Free Fridays.
• Regionally tailored benefits: Programs designed to support employees and their families, depending
• Global collaboration: Opportunities to work with cross-functional teams and gain exposure to