The Team:

Our Global Financial Controls team is committed toensuringthe highest standards of financial integrity and regulatory compliance. What sets our team apart is our collaborative and dynamic approach to compliance. We value:

Teamwork and Collaboration: We work closely together,leveragingeach team member's unique skills andexpertiseto achieve our common goals.

Continuous Improvement: We are always looking for ways to enhance our processes and stay ahead of regulatory changes.

Integrity and Accountability: We uphold the highest standards of integrity, ensuring that our work isaccurate, transparent, and reliable.

Innovation: We embrace innovative solutions and technologies to streamline our compliance efforts and improve efficiency.

Commitment to Excellence: We are dedicated tomaintainingexcellence in all our compliance activities, ensuring that we meet and exceed regulatory requirements and deadlines.

Our team's unique blend ofexpertise, dedication, and forward-thinking approach makesusa reliable function towards the reportingobjectivesof the company.

RoleImpact:

The SOX Compliance Analyst - Logical Security & IT General Controlsis responsible fortheend-to-end execution of Logical Security controls supporting SOX compliance and the Global Financial Controls risk framework. This role requireshands-onexperience executing Logical Security IT General Controls (ITGCs) and a strong understanding of SOX compliance requirements, COSO principles, and internal risk frameworks.

The analyst will ensure that Logical Security controls acrossSOX in scopesystems are designed appropriately, executed effectively, and compliant with SOX and enterprise risk standards, working closely with Technology, Finance, Internal Audit, and external auditors.

Role Responsibilities

Financial System Security

• Executeend to endLogical Security controlsforSOX in scopeapplications,mainlyincluding:

• User Access provisioning

• Periodic access recertification

• Validate completeness, accuracy, and timeliness of Logical Security evidence

• Assess segregation of duties (SOD) conflicts and support remediation efforts whererequired

• Evaluate role design, access models, and access restrictions forSOX relevantsystems

• Support centralized access governance and Logical Security standardization initiatives

• Identifyrisks related to unauthorized access, excessive privileges, or control breakdownsimpactingfinancial reporting

• Prepare/maintainup to date Standard operating procedures (SOP's)against each process and control execution.

SOX Compliance & Risk Framework Alignment

• Ensure Logical Security controls are aligned with SOX requirements, COSO principles, and internal risk framework standards

• Maintain and update Risk & Control Matrices (RCMs), control narratives, and supporting documentation related to Logical Security

• Identifycontrol gaps or deficiencies, supportroot causeanalysis, and track remediation through closure

• Apply arisk basedapproach when evaluating control design and operating effectiveness

• Act as a key contact for external auditors for Logical Security andITGC relatedSOX testing

• Support or engage inwalkthroughs, testing, and PBC requests withInternal / External Auditors

• Support management reporting on SOX status, Logical Security issues, and remediation progress

Continuous Improvement

• Identifyopportunities to strengthen Logical Security control,maturityand consistency

• Contribute to SOX and ITGCmethodologyupdates, templates, and control standards

• Leverage automation opportunities to reducemanual errors and timerequiredfor control execution

WhatWe'reLookingFor:

Basic Required Qualifications:

• Bachelor's degree in information systems, Accounting, Finance, or a related field

• CISA preferred or CIA is a plus

Experience

• 2 to 3 years of experience in a similar role with multi-national organization

Technical Skills

• Strong understanding of SOX, COSO, and ITGC frameworks

• Hands on experience with Logical Security controls across systems such as:

• ERP platforms (e.g., SAP, Oracle, Workday)

• Billing and revenue systems (e.g., SFDC, CPQ)

• Identity and Access Management tools (e.g., SailPoint, CyberArk, Okta)

• Ability to assess automated,ITdependent, and manual Logical Security controls

• Strong documentation, analytical, andissueassessmentskills.

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