Analyst - SOX

 

Business SOX Analyst

 

 

Role Overview:

 

Candidate will be responsible for effective planning and execution of S-Ox compliances through Test of Design and Test of Operating effectiveness of business and financial reporting controls.

 

Job Description:

• Annual review of the existing RCMs and support in updating the changes required based on process/people changes
• Draft the language for the newly added SOX controls required, review and align the control language with the process owners and/or key stakeholders.
• Perform the process walk through and Test of Design for assigned S-Ox controls.
• Document testing observations, discuss them with process owners, and support remediation planning.
• Complete the OE testing and review the observation with reporting manager and process owner/ key stakeholders.
• Follow up with process owners/key stakeholder for improvement opportunities to ensure their effective implementation and sustenance.
• Prepare periodic S-Ox updates for the Senior Leadership and/or Audit Committee.
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