Hybrid/Remote Senior SOX Controls Analyst

Ipro Networks Pte. Ltd.; Plano (TX); Hybrid; USD 85,411 - 103,320; Full time

Job summary

Ipro Networks Pte. Ltd. is seeking a Senior SOX Analyst for a 6-month hybrid/remote position in Plano, TX. The role involves executing SOX audits, assessing control effectiveness, and maintaining communication with stakeholders.

The ideal candidate must have a four-year degree, 5+ years of experience in audit and compliance, and strong analytical skills. Proficiency in Microsoft Office is essential. Competitive pay at $62-$75 per hour on W2.

Qualifications

• 5+ years of relevant work experience, minimum of 5 years.
• Familiarity with Audit, Sarbanes‑Oxley, COSO, GRC methodologies and frameworks.
• Ability to develop strong partnerships and influence people.

Responsibilities

• Execution of Annual SOX Audit.
• Lead efforts to research testing exceptions and deficiency identification.
• Ensure ongoing communication with process owners for key SOX deliverables.

Skills

Written communication

Oral communication

Analytical skills

Organizational skills

Ability to multi-task

Attention to detail

Collaboration

Education

Four‑Year College Degree (BA or BS) in Accounting, business/finance, audit background

Tools

Microsoft Office (Excel, Word, PowerPoint, SharePoint, Teams)

Lucid or other process flow software

Job description

Ipro Networks Pte. Ltd. is seeking a Senior SOX Analyst for a 6-month hybrid/remote position in Plano, TX. The role involves executing SOX audits, assessing control effectiveness, and maintaining communication with stakeholders.

The ideal candidate must have a four-year degree, 5+ years of experience in audit and compliance, and strong analytical skills. Proficiency in Microsoft Office is essential. Competitive pay at $62-$75 per hour on W2.