SOX Compliance Analyst

Key Responsibilities :

• Assist in the development, documentation, and testing of internal controls related to financial reporting in accordance with SOX requirements.
• Conduct risk assessments and identify control gaps within business processes.
• Coordinate and support SOX audit activities, including control testing and remediation efforts.
• Collaborate with finance, IT, and business teams to implement corrective actions for control deficiencies.
• Prepare clear and concise reports on SOX compliance status, audit findings, and remediation progress.
• Maintain up-to-date knowledge of SOX regulations and industry best practices.
• Support external and internal auditors during SOX audits.
• Facilitate training sessions to increase awareness of SOX controls and compliance requirements.

Qualifications and Requirements :

Desirable Skills and Certifications :

Skills Required

Gaap, Ifrs, Microsoft Office, Accounting, Finance, Business Administration