SOX Compliance Analyst

Key Responsibilities:

• Assist in the development, documentation, and testing of internal controls related to financial reporting in accordance with SOX requirements.
• Conduct risk assessments and identify control gaps within business processes.
• Coordinate and support SOX audit activities, including control testing and remediation efforts.
• Collaborate with finance, IT, and business teams to implement corrective actions for control deficiencies.
• Prepare clear and concise reports on SOX compliance status, audit findings, and remediation progress.
• Maintain up-to-date knowledge of SOX regulations and industry best practices.
• Support external and internal auditors during SOX audits.
• Facilitate training sessions to increase awareness of SOX controls and compliance requirements.

Qualifications and Requirements:

• Bachelor's degree in Accounting, Finance, Business Administration, or related field.
• 2+ years of experience in SOX compliance, internal audit, or financial controls.
• Strong understanding of SOX 404 requirements and internal control frameworks (e.g., COSO).
• Experience with control testing, documentation, and remediation processes.
• Familiarity with IT general controls (ITGC) and application controls is a plus.
• Excellent analytical, organizational, and communication skills.
• Proficiency in Microsoft Office Suite and compliance management software.

Desirable Skills and Certifications:

• Certifications such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Information Systems Auditor (CISA).
• Experience with ERP systems (e.g., SAP, Oracle) and control monitoring tools.
• Knowledge of regulatory environments and financial reporting standards (GAAP, IFRS).
• Ability to work collaboratively across departments and with external auditors.