SOX Compliance Analyst (97784)

Job Summary

Job Requirements

• Solid understanding & experience in SOX rules & standards
• Perform testing on key controls of the assigned business processes
• Prepare/update audit and assessment work papers, reports, and other documentation
• Develop, monitor, test, and document remediation plans and control improvements
• Maintain effective engagement with stakeholders.
• Strong analytical skills to work both independently and across functional teams
• Agility to be comfortable with working in an unstructured environment
• Strong interpersonal skills; ability to build highly functioning working relationships
• Must have good verbal and written communication skills
• Ability to take-charge and work in a professional team.
• Organizational skills to meet deadlines and manage multiple deliverables
• Detail oriented and willingness to roll up sleeves