Job Description

JOB DESCRIPTION

We are seeking a detail-oriented and analytical SOX Testing Analyst to support the execution of our Sarbanes-Oxley (SOX) compliance program. This role is responsible for testing Internal Controls over Financial Reporting (ICFR), identifying control deficiencies, and supporting remediation efforts in collaboration with process owners and audit teams.

Responsibilities:

  • Execute testing of key SOX controls in accordance with established testing plans and timelines.

  • Clearly and concisely document testing procedures and results in line with internal documentation standards.

  • Identify and report control deficiencies, providing appropriate supporting evidence.

  • Work closely with process owners to understand controls and support remediation efforts.

  • Assist in e...

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