Business SOX Analyst

About the Role

We are now looking for a Specialist, Risk & Control in our CoE to support R&C with SOx testing of Business controls. You will be directly working on testing internal controls to support SOX302 attestation.

The R&C Business SOx Specialist is also a subject matter expert, responsible for advising the Risk team on controls design, deficiencies evaluation and improvements across multiple processes from SOx testing standpoint.

A successful risk professional requires a dynamic personality and ability to adapt in a rapidly changing environment.

B. responsible: key areas of responsibility will include, but are not limited to:

• Support testing end to end:
• Design and execute the day-to-day testing activities of Business controls, with a focus on regulatory/compliance (SOX) related risks
• Collect, analyze, and interpret information to assess and conclude on each assigned testing area with clear concise documentation
• Identify gaps in design and execution, and communicate issues and recommendations to R&C team and control owners
• Develop and maintain comprehensive documentation including process walkthrough documentation, control testing documentation and any others required
• Collaborate and partner with R&C by providing guidance and ensuring that critical SOx controls are adequately designed and documented, in order to strengthen the control environment, mitigate the company risks and support the business in achieving objectives
• Collaborate & participate within R&C to continuously improve the R&Cs capabilities and governance from SOX testing standpoint.

B. skilled:

• The ideal candidate will have a strong background in SOX audits and internal control testing as an internal/external auditor with relevant risk management and compliance experience in e-commerce or tech companies
• 4+ years of experience gained within compliance, internal controls, internal/external audit, including experience working with teams in an international environment
• Strong experience with designing and/or testing Business controls
• Understanding of and experience with risk management relevant fields and frameworks, including SOx, COSO
• Strong working knowledge of SOX
• Ability to multitask and successfully manage multiple priorities and projects
• Strong work ethic, enthusiastic, self-starting, adaptable and enjoys change in a super engaged team
• Able to work independently & autonomously, while still being a strong team player
• Fully comfortable working in English, both written and spoken
• Professional certification, such as CPA/ACCA/CIA (or similar), would be an advantage
• Relevant Bachelor’s degree required