Analyst, SOX Compliance

Own end-to-end SOX compliance activities for assigned business processes, including planning, scoping, risk assessment, control testing, and remediation coordination.

Evaluate design and operating effectiveness of business process controls and IT-dependent/manual application controls (ITACs) across a global organization.

Develop accurate, audit-ready documentation and maintain trusted partnerships with Finance, IT, operational teams, external auditors to ensure timely compliance delivery.

Minimum 2+ years experience in SOX compliance or Internal Audit with direct exposure to evaluating and testing business process controls.

Proficiency in performing business process walkthroughs, control design assessments, operating effectiveness testing, and control gap analysis.

Strong understanding of risk assessment, internal controls, SOX documentation standards, and deficiency evaluation.

Strong communication skills with ability to work across global time zones, including collaboration with US-based stakeholders and external auditors.

Experience working with cross-functional teams including Finance, IT, and operational stakeholders on SOX compliance activities.

Demonstrated ability to independently manage multiple priorities and audit timelines with high quality and minimal supervision.

Technical familiarity with IT General Controls (ITGCs) and ITACs and an interest in continuous improvement of SOX programs and controls.