Compliance Analyst

Job Summary

A company is looking for a Compliance Analyst to ensure adherence to internal controls and regulatory requirements.

Key Responsibilities

• Execute and document SOX, SOC, and operational management controls
• Monitor control activities within operational teams and provide guidance
• Identify operational risks and develop risk mitigation plans

Required Qualifications

• Bachelor's degree in Finance, Accounting, Business Administration, or related field
• 2+ years of experience in internal controls, audit, compliance, or related fields
• Strong understanding of internal control frameworks (SOX, SOC) and risk management principles
• Proficiency in relevant software and technologies (e.g., Google Suite, Microsoft Office, GRC tools, SQL)
• Ability to work independently and proactively