Junior Internal Audit Analyst (Internal Controls- SOX)

THE ROLE

Are you eager to kickstart or grow your career by diving into the world of audit, processes, and business problem-solving? We are looking for a curious, motivated, and detail-oriented Junior Internal Audit Analyst to join our global Internal Audit team. This role is a perfect entry point for an ambitious professional, offering ownership of your work from day one and hands-on experience in our critical Internal Control over Financial Reporting (ICFR) program (SOX). You will be mentored by experienced auditors and collaborate with teams across our global organization, especially with US colleagues, giving you exposure to diverse business functions and audit frameworks. If you see audit as a path to learn, improve systems, and make a meaningful, company-wide impact, this is your opportunity to build a strong foundation in a fast-paced, cutting-edge tech environment.

WHAT YOU'LL DO

• Support the execution and reporting of our Internal Control over Financial Reporting (ICFR/SOX) program, including actively participating in walkthroughs, assessing business and IT control design, and executing control testing.
• Contribute to the SOX planning and risk assessment efforts, collaborating closely with external auditors to ensure timely and efficient control testing.
• Act as a key liaison to business partners by regularly updating process narratives and flowcharts, evaluating controls, and providing guidance for SOX readiness as new processes or applications come into scope.
• Influence and promote efficiency by proposing and utilizing new ways of executing assessments, including leveraging technology and data analytics to enhance audit testing and drive greater effectiveness.
• Assist in the execution of operational audits and special projects, diligently assessing internal audit findings and control weaknesses to fully understand risks to the company.
• Develop strong relationships with management across various departments, ensuring the Internal Audit team is informed of process or systems changes to proactively address associated risks and controls.
• Support the development and monitoring of remediation plans with business partners to effectively mitigate identified control weaknesses.
• Leverage generative and agentic AI technologies to enhance audit testing, support data analysis, and drive greater efficiency and effectiveness across audit activities.

WHAT YOU BRING

• Recent graduate or 1+ year of related experience within assurance, public accounting, or risk assurance fields
• Developing professional expertise with a foundation in finance/accounting concepts and a willingness to apply company policies and procedures to resolve a variety of issues 
• Knowledge of audit standards including Accounting Standard 5 (AS 5) and relevant US PCAOB/SEC guidance as it relates to internal controls over financial reporting (ICFR/SOX).
• Familiarity with foundational audit and financial systems (e.g., SAP, Salesforce) and the ability to apply IT risk and controls concepts to testing and process review.
• Proven analytical and problem-s