Analyst - SOX Compliance

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Where is the work:

Monday to Thursday, work onsite with your colleagues. Fridays, choose your work location, balancing what your work requires.

Job Description: The Analyst, SOX Compliance plays an important role in supporting the annual SOX compliance program for the organization under various regional SOX Leadership. This role is part of the Assurance & Advisory Services group and is based in Bangalore, India. The objective of the position is to support the Company’s annual SOX compliance program through testing controls for operating effectiveness, identifying and reporting control deficiencies, supporting and tracking remediation efforts with local management teams, and assisting with the annual control design assessment process. The role works closely with management teams to strengthen internal controls and promote continuous improvement in financial reporting processes

Principal Responsibilities

Support execution of the annual SOX compliance program to ensure completion of key program objectives and timelines, including:

• Conducting detailed analysis of key processes to document SOX control design, developing or updating process narratives, and identifying design gaps for remediation

• Performing testing of controls, confirming deficiencies with control owners, and developing, validating, and tracking remediation actions

• Supporting project management activities related to SOX initiatives, projects, and reporting requirements