Senior SOX Control Analyst

What you’ll do

• Risk Assessment & Scoping: Identify and assess key financial reporting risks, including risks arising from Digital platforms, Payments and transactional flows, Regulatory and jurisdictional requirements.
• Lead or actively drive annual SOX scoping and risk assessment exercises; evaluate the impact of emerging risks on the control environment.
• Control Design & Framework Enhancement: Support the design and implementation of controls aligned to COSO principles; independently assess the adequacy of existing control structures and recommend improvements.
• Drive continuous improvement of the SOX control framework; support the integration of controls into new systems, processes, or business initiatives.
• Process Reviews & SOX Impact Assessments: Perform proactive quality assurance reviews of key processes and controls; assess SOX implications of changes due to accounting or regulatory updates, process or policy changes, system...