About the role
Are you passionate about internal controls, compliance, and improving the way businesses operate? We are looking for an International SOX Compliance Analyst to support our SOX compliance program across EMEA and contribute to a strong, sustainable internal control environment.
Reporting to the International SOX Compliance Senior Manager, you will work with teams across Finance, IT, HR, Legal, Operations, Internal Audit, and External Audit. You will also collaborate with colleagues across the Americas and APAC, giving you exposure to a truly international organization.
What you'll do
- Support the assessment of business risks and effectiveness of internal controls
- Coordinate and support SOX testing, including the collection and review of supporting evidence
- Help document, implement, and maintain effective internal controls
- Work with process and control owners to ensure SOX requirements and expectations are clearly understood
- Support remediation plans for identified control deficiencies and monitor progress
- Coordinate requests and activities with internal and external auditors
- Provide guidance and training to control owners on SOX compliance
- Support compliance projects focused on process improvement, standardization, optimization, and automation
- Maintain compliance tools, dashboards, trackers, and reporting
- Collaborate with SOX and compliance colleagues across EMEA, Americas, and APAC
- Stay up to date with relevant SOX requirements, regulations, and internal control practices
What we're looking for
- Bachelor's degree in Accounting, Finance, Business Administration, or a related field
- 2–5 years of experience in SOX compliance, internal or external audit, accounting, risk management, or a related area
- Good working knowledge of SOX 404 and the COSO internal control framework
- Familiarity with PCAOB standards and U.S. GAAP
- Strong analytical skills and attention to detail
- Ability to manage multiple priorities and work effectively with stakeholders across different functions and countries
- Strong written and verbal communication skills
- Fluent English
- Willingness to travel up to 50% within Europe, with occasional international travel
Nice to have
- CA, CPA, CIA, CISA, or progress toward one of these certifications
- Experience within a publicly traded company or public accounting environment
- Experience within manufacturing, industrial products, or another multinational environment
- Additional language skills
Why join us?
This is an opportunity to build your SOX and compliance expertise in an international environment while working closely with teams across multiple functions and regions. You'll gain broad exposure to business processes, controls, audit activities, and improvement initiatives while helping strengthen the organization's global control environment.
If you're analytical, curious, collaborative, and looking to take the next step in your career in SOX, audit, or compliance, we'd like to hear from you.
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