Senior SOX Control Analyst
Core
Senior SOX Control Analyst supporting and enhancing the SOX compliance programme to ensure a strong, scalable, and compliant control environment across global operations.
Role type
Senior IC SOX Control Analyst
Builds
SOX compliance programme, control frameworks, and audit-ready documentation
Domain
Financial services / Online gaming / Regulatory compliance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
SOX compliance, COSO frameworks, risk assessment, control design, process reviews, deficiency remediation, stakeholder engagement, project management, data analysis, ERP systems
Preferred skills
Online gaming industry knowledge, gambling regulations, Workiva, Optro, PowerBI
Technologies
Workiva, Optro, PowerBI, Excel
Responsibilities
Lead annual SOX scoping and risk assessment exercises; design and implement controls aligned to COSO principles; perform quality assurance reviews of key processes; assess SOX implications of system changes and restructuring; track and validate remediation of control deficiencies; maintain SOX PMO governance and documentation (narratives, flowcharts, RACMs); prepare status reports and dashboards for management and audit committees; collaborate with Internal and External Auditors during testing and walkthroughs; drive automation and standardization of controls.
Seniority
Senior, hands-on IC