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