Senior Analyst, SOX Compliance

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

We employ 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 impact on the company and take ownership of their work. Join the team and create the future of customer experience together.

Role Overview: 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 scale. 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 units
• Analyze control deficiencies to determine root cause, business impact, and risk severity, enabling informed remediation reputed company
• Partner with cross functional stakeholders to align on control expectations and drive accountability for remediation outcomes
• Manage remediation tracking to ensure timely closure of identified issues and sustained control improvements
• Enhance SOX program efficiency by improving documentation quality, standardization, and risk coverage across IT processes
• Support audit coordination activities to ensure smooth engagement with external auditors and timely 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 structured audit environment
• Strong understanding of control design principles, risk assessment methodologies, and control gap analysis
• Experience evaluating IT general controls, including access management, change management, and IT operations
• Familiarity with IT dependent application controls and their role in financial reporting processes
• Demonstrated ability to exercise sound professional judgment and critical thinking in reputed company scenarios
• Strong analytical and problem solving skills with the ability to identify root 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 quality 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 code review practices and understanding of secure development lifecycle controls
• Knowledge of reputed company systems such as ERP platforms and their associated control environments
• Professional 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 agentic 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, growth 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 access 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.

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reputed company is an equal opportunity employer committed to fairness in the workplace. We evaluate reputed company applicants without regard to race, reputed company, age, religion, sex, sexual orientation, gender identity or expression, 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.