SOX Audit and Compliance - Analyst / Senior Analyst

ISG - Information Services Group; United States; Remote; USD 60,000 - 80,000; Full time

Job summary

A leading global technology research and advisory firm is looking for dynamic individuals to support their SOX Audit and internal Audit function. The role involves auditing compliance, identifying risks, and improving processes within a diverse and inclusive team. Candidates should have a Chartered Accountant qualification and 2-4 years of relevant experience.

Qualifications

• Chartered Accountants are preferred.
• CISA qualified or pursuing is an advantage.
• 2-4 years in public/internal audits or SOX compliance expected.

Responsibilities

• Support SOX compliance and internal audit function.
• Identify gaps in current control and recommend additional controls.
• Develop audit process improvements.

Skills

Accounting concepts

Good personal and professional ethics

Strong problem-solving skills

Excellent communication skills

Organizational skills

Education

Qualified Chartered Accountant

CISA qualification

Job description

Website: Leading Global Technology Research & Advisory Firm | ISG (isg-one.com)

Wanted: dynamic and creative individuals ready to connect with a like-minded team. You'll enjoy all the autonomy you need to help our clients make their digital infrastructure faster and more effective. Free reign for free spirits doesn't mean you've got to go it alone. Over 1400 teammates from around the globe are eager to help you out when things get down to wire. Their expertise will put you on the winning path and keep you there. So, get ready to kickstart your career with a team that's connected – connected by freedom.

This role will provide support to the SOX Audit and internal Audit function of the company.

Essential Duties

• Support and facilitate SOX compliance.
• Understand existing controls, identify gaps in the current control environment, and recommend additional controls to mitigate open risks.
• Assist in preparing audit plan programs, working papers, SOP documentation, etc.
• Assist seniors & managers in developing new methodologies and internal initiatives.
• Contribute to the development of audit process improvements.
• Use knowledge of the current environment and industry trends to identify potential audit issues.

Minimum Qualifications

Education

• Qualified Chartered Accountants.
• Having a CISA qualification/Pursuing CISA or DISA will be an added advantage.

Experience

• 2-4 years’ experience preferably in Public Accounting, Internal Audits, SOX Audits, SOX Compliance, Statutory Audits.

Work Skills

• Exhibit and promote good personal and professional ethics.
• Strong knowledge of accounting concepts and process/controls related to Revenue, Financial close and Reporting, Order to Cash, Procure to Pay, Treasury, Tax, HR Payroll, etc.
• Working knowledge of General IT control concepts.
• Ability to support high-caliber SOX controls testing and other internal control initiatives.
• Ability to work independently, deliver high-quality output under time pressure, and prioritize workloads.
• Strong problem-solving & organization skills.
• Excellent communication skills.
• Demonstrated experience working well in small teams.

At ISG, we don’t just accept difference — we celebrate it, support it, and thrive on it for the benefit of our employees, clients, and communities. We are committed to building a diverse and inclusive team. ISG is proud to be an equal opportunity workplace and strives to create an inclusive environment for all employees. The more diverse and inclusive we are, the better our work will be.

The duties and responsibilities described in this job description may not be exhaustive. Additional tasks may be assigned, and the scope of the job may change as necessary due to business demands.