Senior Analyst - SOX
Core
Execute key components of the SOX Program, including risk assessment, walkthrough execution, documentation, and audit coordination for assigned processes and applications.
Role type
Senior IC SOX Compliance Analyst
Builds
SOX compliance artifacts, control inventories, and audit deliverables
Domain
Financial Services / Regulatory Compliance
Deliverable
dashboards & analysis
Required skills
SOX frameworks, internal controls, financial reporting, risk assessment, control evaluation, audit coordination, stakeholder engagement, documentation management
Preferred skills
ITGCs, application controls (ITACs), GRC tools (Archer), Workiva, financial services background
Responsibilities
Own execution of SOX activities for assigned processes, lead walkthrough execution, drive coordination of audit deliverables, identify and drive improvements in SOX lifecycle
Seniority
Senior, hands-on IC
