Job
Description
As an Analyst in the SOX Governance and Advisory team at American Express, your role is crucial in supporting the enterprise by developing and executing a risk-based plan to assess and enhance the company's internal controls over financial reporting. You will be reporting to the Manager of SOX Assurance and will be responsible for testing, monitoring, and optimizing internal controls over financial and regulatory reporting, including associated Information Technology (IT) systems. Strong communication, presentation, and stakeholder management skills are essential for this role. **Key Responsibilities:** - Validate the design and operating effectiveness of SOX controls through testing across all Business Units (BUs) - Conduct IT control testing and collaborate with key stakeholders for quarterly SOX testing and reporting - Perform year-end control testing to support external auditors - Drive enhancements in the control environment - Embody the American Express Leadership Model **Qualifications Required:** - Qualified Professional (Chartered Accountant / MBA Finance from a premier institute) - 4+ years of relevant experience in SOX compliance, Internal Audit, etc., typically from a Big 4 firm - Certified Information Systems Auditor (CISA) qualification preferred - Knowledge of the Sarbanes Oxley Act, COSO Framework, Risk Assessment, Internal Controls Over Financial Reporting, testing methodology - Excellent communication skills At American Express, you will experience comprehensive support for your holistic well-being and numerous opportunities to learn new skills, develop as a leader, and advance your career. Your voice and ideas matter, and your work makes a significant impact. The company offers benefits such as competitive base salaries, bonus incentives, financial-well-being, retirement support, comprehensive medical, dental, vision, life insurance, and disability benefits, flexible working models, generous paid parental leave policies, access to global on-site wellness centers, counseling support, and career development opportunities. Please note that an offer of employment with American Express is subject to the successful completion of a background verification check, as per applicable laws and regulations.,
