SOX Compliance Analyst

As a key player in the team, your role will involve ensuring Citi's compliance with the Sarbanes-Oxley Act (SOX). **Key Responsibilities:** - Performing SOX compliance testing based on defined scope. • Reviewing and updating SOX control documentation. • Identifying and documenting control deficiencies. • Collaborating with process owners to remediate control gaps. • Supporting the annual SOX audit process. • Staying current with SOX regulations and best practices. **Qualifications Required:** - Bachelor's degree in accounting, finance, or a related field. • 1-2 years of experience in SOX compliance or internal audit. • Strong understanding of SOX regulations and internal control principles. • Excellent analytical and problem-solving skills. • Proficiency in Microsoft Office Suite and data analysis tools. • Strong communication and interpersonal skills. In addition, you will enjoy benefits such as a competitive salary and benefits package, opportunities for professional growth and development, a dynamic and challenging work environment, exposure to various aspects of Citi's operations, and work-life balance initiatives. Your day-to-day activities will include reviewing processes, testing controls, and documenting findings, as well as collaborating with various teams to address compliance issues. As a key player in the team, your role will involve ensuring Citi's compliance with the Sarbanes-Oxley Act (SOX). **Key Responsibilities:** - Performing SOX compliance testing based on defined scope. • Reviewing and updating SOX control documentation. • Identifying and documenting control deficiencies. • Collaborating with process owners to remediate control gaps. • Supporting the annual SOX audit process. • Staying current with SOX regulations and best practices. **Qualifications Required:** - Bachelor's degree in accounting, finance, or a related field. • 1-2 years of experience in SOX compliance or internal audit. • Strong understanding of SOX regulations and internal control principles. • Excellent analytical and problem-solving skills. • Proficiency in Microsoft Office Suite and data analysis tools. • Strong communication and interpersonal skills. In addition, you will enjoy benefits such as a competitive salary and benefits package, opportunities for professional growth and development, a dynamic and challenging work environment, exposure to various aspects of Citi's operations, and work-life balance initiatives. Your day-to-day activities will include reviewing processes, testing controls, and documenting findings, as well as collaborating with various teams to address compliance issues.