International SOX Compliance Analyst
Core
Support the International SOX compliance program across EMEA by assessing business risks, testing internal controls, and collaborating with Finance, IT, HR, Legal, and Operations teams.
Role type
International SOX Compliance Analyst
Builds
Strong, sustainable internal control environment across EMEA, Americas, and APAC
Domain
Finance / Regulatory Compliance (SOX 404)
Deliverable
dashboards & analysis
Required skills
SOX 404 knowledge, COSO framework, PCAOB standards, U.S. GAAP, risk assessment, internal control testing, remediation planning, stakeholder management, compliance documentation, process improvement, data analysis
Preferred skills
CA, CPA, CIA, CISA certifications, public company experience, manufacturing/industrial sector experience, additional languages
Technologies
Compliance tools, dashboards, trackers
Responsibilities
Support assessment of business risks and effectiveness of internal controls; Coordinate and support SOX testing including evidence collection; Document, implement, and maintain effective internal controls; Work with process owners to ensure SOX requirements are understood; Support remediation plans for control deficiencies; Coordinate with internal and external auditors; Provide guidance and training to control owners; Maintain compliance tools, dashboards, and reporting; Collaborate with colleagues across EMEA, Americas, and APAC.
Seniority
Mid-level (2–5 years experience)
