Senior Analyst, Global IT SOX

**Position Summary...**

**What you'll do...**
**Role summary:** The Senior Analyst, Global IT SOX, plays a critical role in supporting IT Sarbanes-Oxley compliance through comprehensive risk assessments, control evaluations, and audit preparation. This position involves reviewing system documentation, testing control effectiveness, and monitoring ongoing IT general controls to ensure alignment with financial reporting requirements. The role requires collaboration with cross-functional teams to identify and address control gaps, support remediation efforts, and maintain accurate SOX documentation. The ideal candidate demonstrates strong analytical skills, attention to detail, and a commitment to upholding professional standards and ethical conduct within a dynamic global environment.
**About the team:** The Global IT SOX team operates as the second line of defense within Global Internal Controls and Finance, ensuring the effectiveness of IT General Controls supporting W...