SOX Compliance Analyst

Job Summary

A company is looking for a SOX and Internal Control Analyst to manage SOX compliance and collaborate with cross-functional teams.

Key Responsibilities

• Plan and execute all phases of SOX compliance, including risk assessment, documentation, and testing
• Prepare findings documentation, track remediation progress, and collaborate with process owners on corrective actions
• Partner with external consultants on SOX integration strategies and assess new SOX impacting projects

Required Qualifications

• Proficient understanding of SOX regulations, COSO framework, and internal control principles
• Specialist experience with controls auditing or implementing new control environments
• Project management experience in liaising with internal and external stakeholders
• Bachelor's degree in finance, accounting, or a related field; relevant certifications preferred
• SOX experience within the SaaS industry, particularly with Order to Cash, strongly preferred