Sr. Lead Analyst – SOX Program Governance
About The Position
The Senior Lead Analyst – SOX Program Governance serves as a key subject matter expert within the Financial Risk Governance team, supporting the execution, monitoring, and continuous improvement of the Bank’s Sarbanes‑Oxley (SOX) Program. This role contributes advanced analytical expertise to program governance activities, conducts and leads complex Test of Design evaluations, and helps enhance the quality and consistency of SOX processes. The Senior Lead Analyst collaborates with business, finance, risk, and audit stakeholders to ensure adherence to ICFR, COSO, and PCAOB standards, while supporting leadership in strengthening the Bank’s control environment and governance practices.
Requirements
- Bachelor’s degree in Accounting, Finance, or related discipline.
- Minimum 5 years of experience in SOX, audit, internal controls, or related risk/control discipline.
- Strong knowledge of SOX, ICFR, COSO, and PCAOB requirements.
- Demonstrated experience performing or reviewing control design assessments.
- Strong analytical, communication, and collaboration skills.
Nice To Haves
- Experience with GRC tools, automation, or data analytics preferred.
- CPA, CIA, or CISA preferred.
Responsibilities
- SOX Program Governance Support
- Test of Design (TOD) Execution & Expertise
- Risk Assessment & Scoping Support
- Testing & Issue Management Coordination
- Reporting, Metrics & Analytics
- Continuous Improvement & Automation
- Training & Communication Support
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
