Job Title: SOX Compliance Analyst
We are seeking a highly motivated and detail-oriented individual to support the Senior Director of Risk & Compliance in the execution and management of our Company's SOX Compliance program.
The ideal candidate will have strong analytical skills, attention to detail, and the ability to work effectively in a team environment.
Key Responsibilities:
* Perform SOX control walkthroughs
* Conduct tests of design effectiveness and operating effectiveness for finance and transactional processes and IT general controls
* Support management with timely deficiency evaluation, documentation, and remediation
* Participate in the management of external auditor requests in relation to SOX testing
* Monitor and report on agreed status metrics and KPIs
Requirements:
* Bachelor's degree or equivalent in Accounting/Finance with IT SOX experience
* Minimum 3 years of senior experience in assurance, accounting, or auditing functions (background in media, telecommunications, or entertainment industry is a plus)
* Fluency in English, written and oral is required
* Strong team collaborator with the ability to work independently as required
* Proactive and result-oriented individual