EMEA SOX Compliance Analyst

Posting Description:

EMEA SOX Compliance Analyst

Aon is in the business of better decisions

As an organization, we are united through trust as one inclusive, diverse team, and we are passionate about helping our colleagues and clients succeed.

• Support continuous monitoring, assessment and improvement of key business processes and internal & SOX controls impacting the organization
• Execute assigned elements of the SOX program, including process documentation, walk-through documentation, risk and control matrices, testing work papers, and evaluation of control effectiveness
• Assist in identifying risks and control gaps and support remediation activities in cooperation with process owners
• Support preparation, analysis and sharing of metrics and reports related to SOX and control activities
• Ensure processes and controls are properly documented and that knowledge is captured and maintained
• Participate in team initiatives and project work as assigned

• University degree or professional qualification in Finance or Accounting
• 1–2 years of experience in SOX 404 or internal controls environment
• 2–3 years of experience in Finance and Accounting or SSC/BPO industry
• Experience working in an international environment
• Good verbal and written communication, interpersonal and organizational skills
• Strong English written and verbal communication skills
• Proficiency in computer applications (MS Office required)
• MS Excel – good to advanced level; VBA knowledge is a plus
• Ability to work independently as well as part of a team
• Willingness to learn and continuously develop skills and qualifications
• Experience in project work would be an asset
• Strong ethical standards and attention to detail

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