Senior SOX Control Analyst

Responsibilities Identify and assess key financial reporting risks, including risks arising from digital platforms, payments, and transactional flows. Support the design and implementation of controls aligned to COSO principles. Perform proactive quality assurance reviews of key processes and controls. Assess control deficiencies/observations, including root cause analysis. Support the maintenance of SOX PMO governance, cadence, and delivery standards. Collaborate with Internal Audit and External Auditors during walkthroughs, testing, and audits. Requirements Bachelor’s degree in Accounting, Finance, Business, or related field. 4 - 7+ years’ experience in SOX compliance, internal audit, or financial controls. Strong understanding of SOX and COSO frameworks. Experience in a listed or multinational environment. Advanced Excel and data analysis skills. Professional certifications such as CPA, CA(SA), CIA, or CISA. Hard Skills financial reporting SOX compliance internal audit financial con...