Sr. SOX Controls Analyst

TEKsystems - Dallas, TX

Full-time - Mid Level

Dallas, TX

10,001+ employees

Professional, Scientific, and Technical Services

About the position

The Sr. SOX Controls Analyst role at TEKsystems involves working on-site in Dallas, Texas or Middletown, New Jersey, focusing on SOX Controls testing for a large telecom client undergoing a third-party audit. The position requires strong expertise in Sarbanes-Oxley compliance, internal control documentation, and the ability to manage relationships with stakeholders to gather necessary audit evidence efficiently. The role is critical in ensuring compliance to avoid risks to financial reporting and the company's reputation.

Responsibilities

• Conduct SOX Controls testing and documentation for a telecom client.
• Gather audit evidence and artifacts to demonstrate compliance with Sarbanes-Oxley standards.
• Build relationships with stakeholders to facilitate timely assistance and data collection.
• Analyze and assess risks in business or system processes and evaluate internal controls.
• Document testing results and recommendations in workpapers.
• Manage a large number of manual controls artifacts and evidence under tight deadlines.

Requirements

• Experience in Sarbanes-Oxley internal control documentation, testing, and assessment.
• Proven ability to gather audit evidence and artifacts for compliance.
• Strong relationship-building skills with stakeholders.
• Experience in analyzing and assessing risk in business or system processes.
• Familiarity with internal control concepts such as COSO and COBIT.
• Experience with evaluating internal controls, including walkthroughs and evidence testing.

Nice-to-haves

• Experience in a telecom company with SOX controls testing and project management.
• Familiarity with tools and processes for managing manual controls testing items.
• Experience in introducing automation in compliance processes.

Benefits

• Equal opportunity employer
• Diversity and inclusion initiatives