Overview
On Site
USD0 - USD0
Contract - W2
Skills
SOX
Data
Analyst
Job Details
STRATEGIC STAFFING SOLUTIONS (S3) HAS AN OPENING!
Compliance and Data Analyst
Location: Hybrid in any of the following:
Minneapolis, MN, OR Dallas, TX OR Denver, CO
Job Summary:
We are seeking a detail-oriented and analytical SOX Data Analyst to support our Sarbanes-Oxley (SOX) compliance efforts. In this role, you will work cross-functionally with internal audit, IT, and business teams to analyze, track, and report on SOX control data. The ideal candidate has a strong foundation in data analysis, internal controls, and regulatory compliance frameworks.
Key Responsibilities:
- Collect, validate, and analyze data related to SOX controls across business and IT processes.
- Support the development and execution of SOX testing procedures by extracting relevant datasets and preparing analytical reports.
- Collaborate with control owners and auditors to ensure accurate documentation of control performance and test results.
- Identify patterns, trends, or anomalies that may indicate control gaps or areas for improvement.
- Maintain dashboards and data visualizations that monitor compliance metrics and audit findings.
- Assist in the automation and enhancement of SOX compliance processes using tools like Excel, SQL, Power BI, or Tableau.
Qualifications:
- Bachelor s degree in Accounting, Finance, Information Systems, Data Analytics, or a related field.
- 2+ years of experience in SOX compliance, internal audit, or data analytics.
- Familiarity with the COSO framework and SOX 404 requirements.
- Proficient in Microsoft Excel; experience with SQL, Python, or data visualization tools (e.g., Power BI, Tableau) a plus.
- Strong analytical, problem-solving, and communication skills.
- Detail-oriented with the ability to manage multiple priorities and meet deadlines.
- Experience working with ERP systems (e.g., SAP, Oracle, Workday) preferred.
Preferred Certifications (not required):
- Certified Information Systems Auditor (CISA)
- Certified Internal Auditor (CIA)
- Certified Public Accountant (CPA)
- Certified Data Analyst (e.g., Microsoft, Tableau)
*Beware of scams. S3 never asks for money during its onboarding process
Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.