SOX Analyst

We are looking for an experienced SOX Analyst to support a global manufacturing organization in ensuring compliance with Sarbanes-Oxley (SOX) regulations. This role focuses on evaluating, documenting, and testing internal controls related to financial reporting. Ideal candidates thrive in dynamic environments, possess strong analytical skills, and have a deep understanding of control frameworks and SOX requirements.

Responsibilities:

• Implement and maintain the company's SOX compliance program in alignment with SOX 404 regulations.
• Create and update process documentation, including narratives, flowcharts, and risk control matrices.
• Conduct evaluations of internal controls to assess both design and operational effectiveness.
• Identify gaps or deficiencies in controls and collaborate with stakeholders to develop and implement corrective actions.
• Partner with teams across Finance, IT, Operations, and Shared Services to ensure effective communication and compliance.
• Perform IT General Controls testing and coordinate with IT teams and external auditors.
• Monitor and report on the status of SOX testing, including deficiencies and remediation efforts.
• Facilitate external audit processes by providing requested documentation and acting as a key point of contact.
• Drive continuous improvements in SOX-related processes, tools, and reporting.
• Stay informed about updates to SOX regulations, accounting standards, and best practices for internal controls.