SOX Compliance Analyst
Job Description:
- Drive SOX planning, scoping, and risk assessment activities for assigned business processes
- Lead end-to-end business process walkthroughs to assess control design and identify risks
- Execute testing of business process controls, including IT-dependent and manual application controls (ITACs)
- Identify control gaps and deficiencies, evaluate severity and potential impact, and communicate findings
- Develop audit-ready documentation of testing procedures, evidence, findings, and conclusions
- Coordinate timely remediation with control owners and evaluate whether deficiencies have been resolved
- Identify opportunities to strengthen risk coverage, documentation quality, and testing efficiency
- Build partnerships across Finance, IT, operational teams, and external audit while managing global time zones and audit timelines
Requirements:
- 2+ years of experience in SOX compliance or Internal Audit, with direct experience evaluating and testing business process controls
- Demonstrated experience performing business process walkthroughs, control design assessments, operating effectiveness testing, and control gap analysis
- Strong understanding of risk assessment, internal controls, audit evidence, deficiency evaluation, and SOX documentation requirements
- Demonstrated professional judgment, critical thinking, analytical problem-solving, and root cause evaluation capabilities
- Strong written and verbal communication skills, including the ability to explain control concepts and findings clearly to non-specialist stakeholders
- Proven ability to independently manage multiple priorities, meet audit timelines, and maintain high standards of quality and accuracy with minimal supervision
- Proficiency with AI tools and Microsoft Excel, Word, and PowerPoint
- Flexibility to collaborate periodically across global time zones, including with U.S.-based stakeholders and external auditors
- CA, CIA, or CPA qualification preferred
- Exposure to IT General Controls (ITGCs) preferred
- Experience collaborating with external auditors and cross-functional stakeholders across Finance, IT, and operational functions preferred
- Experience contributing to SOX program improvements, remediation activities, or control optimization initiatives preferred
- Experience testing IT-dependent or manual application controls (ITACs) within business processes preferred
Benefits:
- Flexible ways of working
- Mentorship
- Learning programs
- Leadership development
- Education support
- Paid volunteer time
- August Free Fridays
- Well-being resources
- Regionally tailored programs for employees and their families
