Internal Audit Senior Analyst
Core
Execute internal audit strategy and uphold a robust, scalable control environment for SOX compliance across key business processes and IT/data systems.
Role type
Senior Internal Audit Analyst
Builds
Scalable foundation for future compliance initiatives and optimized internal controls
Domain
Space technology / Data analytics / Financial compliance
Deliverable
production ML models | dashboards & analysis | client delivery
Required skills
SOX compliance, internal control design, risk-based planning, process walkthroughs, deficiency evaluation, cross-functional partnership, project management, analytical problem-solving
Preferred skills
Big 4 public accounting experience, CPA or CIA certification, AI-driven controls testing
Technologies
AI-driven controls testing tools
Responsibilities
Lead execution of assigned SOX compliance processes including risk-based planning, scoping, process walkthroughs, testing, and deficiency evaluation; Coordinate with external auditors to manage evidence requests, walkthroughs, follow-ups and reliance expectations; Develop expertise in end-to-end business processes, critical IT applications, and data flows impacting financial reporting; Design, implement, and evaluate business process controls in partnership with Global Accounting, Supply Chain, Corporate Engineering, and business owners; Partner with IT Internal Audit to align SOX strategy, testing approaches, timelines, and reliance opportunities; Prepare and update process narratives, flowcharts, and risk and control matrices; Evaluate and monitor control deficiencies, ensure timely remediation, and support continuous control maturity improvements; Identify opportunities to streamline controls by reducing redundancy, simplifying workflows, and leveraging technology for automation and efficiency.