Sox Analyst

What You Will Do:Strengthen Compliance & Controls

• Support day‑to‑day SOX testing for ICFR and select IT General Controls.


• Assist in both Test of Design (TOD) and Test of Operating Effectiveness (TOE) activities.


• Gather, analyze, and document audit evidence with precision and clarity.


• Prepare high‑quality workpapers following internal standards.

Drive Documentation Excellence

• Help maintain process narratives, flowcharts, and Risk & Control Matrices.


• Track remediation activities and follow up with stakeholders.


• Contribute to improving templates and SOX documentation workflows.


• Support testing and reporting activities in AuditBoard.

Partner With Global Stakeholders

• Join process walkthroughs with Finance and IT teams.


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Ready to Apply?

Submit your application today and join our talented team at Michael Page.