Analyst supporting enterprise audit and compliance initiatives for Digital Realty across different teams. Organizing audit evidence and maintaining compliance with IT control frameworks and regulatory requirements.
About the role
- SOX & Compliance Lead overseeing company compliance with financial regulations and internal controls. Collaborating with finance, IT, and audit teams for effective regulatory adherence.
Responsibilities
- Manage the company’s SOX compliance efforts, ensuring adherence to regulatory requirements
- Establish clear, accessible documentation to maintain internal controls, including process narratives and risk control matrices
- Partner with Finance, IT, Operations, Internal Audit, and Data Engineering teams to manage controls documentation requests
- Champion best practices in internal controls, performing quality assurance checks periodically
- Develop and execute remediation plans for control deficiencies
- Assist in designing and implementing internal controls over financial reporting for existing and new systems
- Provide training and guidance to employees on SOX requirements and best practices
- Spearhead continuous improvement initiatives to enhance the efficiency and effectiveness of controls
Requirements
- Bachelor’s degree in Finance, Accounting, Information Systems, or related field
- CPA, CIA, or CISA required, MBA a plus
- 7+ years in SOX compliance, internal audit, or public accounting
- Strong understanding of SOX, internal controls, and risk management principles
- Demonstrated experience developing and improving internal controls
- Deep understanding of financial close processes and controls
- Strong analytical and problem-solving skills
- Proven ability to translate complex calculations and processes into clear, maintainable documentation
Benefits
- Discretionary annual incentive program
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