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SOX Complaince Analyst

Keywords / Skills : Compliance Analyst, SOX Analyst

1 - 5 years
Posted: 2019-10-24

IT/Computers - Software
Project Leader/ Project Manager
Posted On
24th Oct 2019
Job Description

Job Description: SOX Compliance Analyst

Job level: Entry / IT Ops/Support Analyst I

Experience: 2 to 3 Years.

Responsibilities :

· Perform SOX Section 404 related tests of controls, including Accounting and IT controls testing and prepare related documentation

· Perform walkthroughs and risk assessments with process owners and document/assess results to ensure adequate control design and identification of "key" controls

· Assist process owners in the preparation and on-going maintenance of SOX process documentation and process flowcharts

· Coordinate testing of key controls, track completion, monitor status and continuous follow up with business process owners

· Identify process/control deficiencies, recommend remediation plan, and monitor remediation progress

· Serve as the main SOX contact for coordination with external auditors related to testing requests and issues

· Evaluate changes in process, people, and technology that may have an impact to internal control over financial reporting, document SOX impact and provide controls guidance and training, as required.

· Coordinate the quarterly SOX certification process

· Coordinate segregation of duties review

· Work closely with global cross-function teams to provide ongoing SOX support

Requirements :

· Bachelor’s degree in Accounting or Finance or IT/Computer Science

· 2 + years relevant experience in a related field (internal audit, corporate accounting, public accounting, etc.)

· Working knowledge of GAAP and Sarbanes-Oxley Act of 2002, Section 404, including an understanding of general IT control areas

· Well organized, detail-oriented team player

· Ability to multitask effectively and work independently and confidently

· Excellent verbal and written communication skills, including the ability to communicate effectively across various levels of management

· Proficient in MS Word, Excel, and PowerPoint

· Strong knowledge of operating systems (e.g., Windows or UNIX/Linux), databases (e.g., Oracle, SQL Server, etc.), SAP security

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