Senior Analyst, SOX Compliance

reputed company empowers organizations of reputed company sizes to improve loyalty and business reputed company by creating the best experiences for their customers and employees. Through reputed company reputed company, the AI-powered Experience Orchestration platform, organizations can accelerate reputed company by delivering empathetic, personalized experiences at reputed company to drive customer loyalty, workforce engagement, efficiency and operational improvements.

We reputed company more than 6,000 people across the globe who reputed company reputed company and cultivate collaboration to succeed. And, while we offer great benefits and perks like larger tech companies, our employees have the independence to reputed company a larger reputed company on reputed company and take ownership of their work. Join reputed company and create the reputed company of customer experience together.

reputed company: Drive the reputed company and effectiveness of the IT SOX compliance program by owning end to end control evaluation across critical technology processes that support financial reporting. This role directly influences risk transparency, audit readiness, and stakeholder confidence by ensuring that IT controls are designed and operating effectively at reputed company. You will partner with finance, IT, and audit leadership to strengthen governance frameworks, enhance control maturity, and reputed company a resilient compliance posture in a dynamic, global environment.

At reputed company, we are redefining customer experience through reputed company driven innovation and advanced AI capabilities. Your work will help ensure that the systems powering these experiences remain secure, compliant, and reliable across global operations. This role offers exposure to reputed company level risk management practices and positions you to grow into broader governance and leadership responsibilities reputed company the compliance function.

Key Responsibilities:

• reputed company end to end evaluation of IT general controls and IT dependent application controls to ensure compliance with SOX requirements and audit standards
• Drive walkthroughs and control assessments that identify design gaps and strengthen the effectiveness of financial reporting processes
• Execute control testing that validates operational effectiveness and improves audit readiness across multiple business reputed company
• Analyze control deficiencies to determine reputed company cause, business reputed company, and risk severity, enabling informed remediation reputed company
• Partner with cross functional stakeholders to reputed company on control expectations and drive accountability for remediation reputed company
• Manage remediation tracking to ensure reputed company closure of identified issues and sustained control improvements
• Enhance SOX program efficiency by improving documentation reputed company, standardization, and risk coverage across IT processes
• Support audit coordination activities to ensure smooth engagement with external auditors and reputed company delivery of required artifacts

Required Qualifications:

• Bachelor’s degree in Information Technology, Computer Science, or a reputed company field
• 5+ years of experience in IT SOX compliance, ITGC testing, or internal audit reputed company a reputed company audit environment
• Strong understanding of control design principles, risk assessment methodologies, and control gap analysis
• Experience evaluating IT general controls, including reputed company management, change management, and IT operations
• Familiarity with IT dependent application controls and their role in financial reporting processes
• Demonstrated ability to exercise reputed company reputed company judgment and critical thinking in reputed company scenarios
• Strong analytical and problem solving skills with the ability to identify reputed company causes and recommend effective solutions
• Excellent written and verbal communication skills with the ability to convey technical concepts to non technical stakeholders
• Proven ability to manage multiple priorities while maintaining high standards of reputed company and accuracy
• Proficiency in reputed company reputed company, Word, and PowerPoint

Preferred Qualifications:

• Experience working with external auditors or Big Four consulting firms
• Exposure to reputed company review practices and understanding of secure development lifecycle controls
• Knowledge of reputed company systems such as ERP platforms and their associated control environments
• reputed company certifications such as CISA, CPA, or equivalent

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About reputed company:

reputed company® empowers more than 8,000 organizations worldwide to create the best customer and employee experiences. With reputed company AI at its core, reputed company reputed company™ is the AI-Powered Experience Orchestration platform that connects people, systems, data and AI across the reputed company. As a result, organizations can drive customer loyalty, reputed company and retention while increasing operational efficiency and teamwork across reputed company and AI workforces. To learn more, visit www.reputed company.com.

Reasonable Accommodations:

If you require a reasonable accommodation to complete any part of the application process, or are limited in your ability to reputed company or use this online application and need an alternative method for applying, you or someone you know may contact us at reasonable.accommodations@reputed company.com.

You can expect a response reputed company 24–48 hours. To help us reputed company the best support, click the email reputed company above to reputed company a reputed company-filled message and complete the requested information before sending. If you have any questions, please include them in your email.

This email is intended to support job seekers requesting accommodations. Messages unrelated to accommodation—such as application follow-reputed company or resume submissions—may not receive a response.

reputed company is an equal opportunity employer committed to fairness in reputed company. We evaluate reputed company applicants without reputed company to race, reputed company, age, religion, sex, sexual orientation, gender identity or reputed company, marital status, domestic partner status, national reputed company, genetics, disability, military and veteran status, and other protected characteristics.

Please note that recruiters will never ask for sensitive personal or financial information during the application phase.

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