Senior Analyst / Team Lead - SOX Compliance and Reporting

As a Senior Analyst / Team Lead in SOX Compliance and Reporting, your role will involve the following responsibilities: - Conducting risk-based SOX audits, including scoping the assignment, detailed testing, agreeing findings, and escalating when necessary. - Documenting audit results in alignment with internal requirements and International Standards for the Professional Practice of Internal Auditing. - Maintaining relationships with audit clients throughout the audit process. - Working independently or collaboratively as needed, seeking guidance when necessary. - Completing assigned tasks within allocated hours and escalating challenges to the Audit Team Manager. - Using sound judgment and creativity in documenting potential audit findings. - Staying updated on best practices internally and externally. - Performing any other duties as assigned. In terms of Technical Knowledge and Experience, you are expected to have: - Basic understanding of professional audit standards, COSO, SOX, and risk assessment practices. - Strong interpersonal skills for effective communication with stakeholders. - Excellent critical thinking, analytical, and problem-solving skills with attention to detail. - Proficiency in Microsoft applications. - Ability to adapt to a fast-paced environment and implement changes comfortably. - Customer service focus while maintaining oversight and gaining buy-in from businesses. - Execution of individual performance goals. - Keeping abreast of current IT and auditing practices through professional education. - High motivation to meet deadlines and deliver quality work. - Strong organizational and project management skills. - Capability to manage multiple priorities effectively. If you meet the qualifications and are looking for a challenging role in SOX Compliance and Reporting, this position could be a great fit for you.,