Sr. PMO Analyst - Data

Mohawk Industries•Kennesaw, GA

About The Position

The Sr PMO Data Analyst is a high performing contributor and serves as a trusted advisor to IT system owners and application teams, ensuring that financial data within SOX-scoped systems is properly identified, risk-assessed, mapped, and monitored across IT General Controls (ITGCs) and business processes. This role will be responsible for providing analytical support to the Sox PMO, contributing to the successful planning, execution, and monitoring of financial data within Sox scoped systems and IT projects.

Requirements

Bachelor’s degree in Information Systems, Accounting, Finance, or related field
5–8+ years experience in at least one of the following: SOX / ITGC / ITAC compliance, Financial systems (ERP, reporting systems), Data governance, data lineage, or data architecture
Strong understanding of financial reporting processes (GL, subledger integrations)
Strong understanding of IT control frameworks (SOX / ICFR)

Nice To Haves

Financial data lineage and traceability concepts
Understanding of Source-to-report (S2R) data flows
Understanding of Interface controls and data transformations
Working knowledge of ERP systems (SAP preferred)
Working knowledge of Data models and data dictionaries
Strong understanding of SOX ITGCs and IT Application Controls (ITACs)
Strong understanding of COSO Internal Control Framework
Ability to translate audit requirements to technical system expectations
Excellent communication, problem solving, and organizational skills
Able to multitask, prioritize, and manage time effectively
High level of integrity and discretion in handling sensitive and confidential data
Proficient using Microsoft Office Suite products
Flexible attitude, adaptable to change, team player, and able to handle multiple projects at once
High degree of professionalism, judgment, maturity, and resourcefulness in the absence of formalized guidelines and procedures

Responsibilities

Identify financially relevant data elements in each SOX-scoped system
Validate alignment to financial reporting assertions (completeness, accuracy, validity)
Ensure systems clearly define in-scope vs out-of-scope financial data and data criticality tiers
Lead creation and validation of end-to-end data lineage: Source systems → Interfaces → Transformations → Financial reports
Ensure traceability supports audit walkthroughs and control reliance (ITACs / automated controls)
Maintain artifacts such as data flow diagrams, system-to-report mappings, and interface and transformation logic documentation
Perform risk assessments on financial data flows across IT systems, including data transformation risks, interface failures or manual intervention risks, and unauthorized access or change risks
Map risks to SOX control objectives (ITGC + ITAC) and COSO principles (ICFR)
Advise IT system teams on how to align controls to protect financial data, strengthen completeness and accuracy controls, and improve evidence quality for audits
Ensure alignment between access controls (logical security), change management controls, and interface/data processing controls
Produce regular and ad-hoc reports for project stakeholders and leadership
Perform high quality analysis consistently
Perform other duties as needed