SOX Compliance & Process Automation Analyst

Modern companies generate enormous complexity in how work actually gets done across finance, operations, systems, and teams. Yet much of that knowledge lives in people's heads, scattered across spreadsheets, emails, and undocumented processes. The SOX Compliance & Process Automation Analyst role is designed to change that.

This position sits within the Internal Audit function and is part of a broader initiative to build a structured understanding of how the company operates by documenting workflows, identifying risks, and enabling more scalable, technology-enabled controls.

While the role supports the Company's Sarbanes-Oxley (SOX) compliance program, this is not a traditional SOX analyst role. Instead, it is designed for someone with a unique blend of technical curiosity, systems thinking, and process improvement skills who can help redefine how Internal Audit supports the organization.

This role will help:

• Document how key workflows across the company actually operate
• Identify operational and financial risks embedded in those workflows
• Improve the transparency and scalability of internal controls
• Build structured documentation that supports both human decision-making and AI-enabled tools

SOX compliance represents one important application of this work, but the broader goal is to help Internal Audit develop a clear map of the company's operational landscape, enabling better risk identification, prioritization of mitigation efforts, stronger controls, and more efficient processes across Finance, Operations, and beyond.

This role works closely with the Head of SOX and Internal Audit, as well as cross-functional partners across Finance, Operations, and IT.

• Support the design, documentation, and testing of Internal Controls over Financial Reporting (ICFR) in alignment with the COSO framework and SOX requirements.
• Assist with walkthroughs, control testing, and remediation tracking across the SOX program.
• Coordinate with internal stakeholders and external auditors on documentation requests and audit evidence.

• Document end-to-end workflows across Finance, Operations, and other business functions to create a clear understanding of how work is performed across the organization.
• Partner with process owners to translate institutional knowledge into standardized, structured documentation including process narratives, SOPs, and workflow diagrams.
• Build and maintain a centralized repository of process documentation.
• Support Internal Audit in developing a comprehensive view of the company's operational processes in order to better identify risks and control gaps.

• Identify repetitive or rules-based processes that could benefit from automation or workflow improvements.
• Leverage data analytics and reporting tools to identify trends, anomalies, or opportunities to strengthen monitoring activities.
• Support initiatives that improve efficiency in compliance, audit, and operational processes through better systems and automation.
• Develop scalable documentation standards and help build documentation frameworks that enable future automation and AI-assisted workflows.

• Bachelor's degree in Computer and Information Technology, Accounting, Information Systems, Finance, or a related field.
• Strong interest in internal audit, internal controls, compliance, and business process improvement.
• Ability to analyze complex operational processes and translate them into clear, structured documentation.
• Strong analytical and problem-solving skills with attention to detail.
• Excellent written and verbal communication skills.

• Technical skills such as Python, SQL, Java, or JavaScript.
• Experience with data visualization or reporting tools such as Tableau or Power BI.
• Familiarity with ERP systems or business platforms such as Oracle, Salesforce, or ServiceNow.
• Experience with workflow documentation, SOP development, or process mapping.
• Ability to leverage technology to improve operational efficiency and automate manual processes.