SOX Analyst

At JFrog, we're reinventing DevOps to help the world's greatest companies innovate - and we want you along for the ride. This is a special place with a unique combination of brilliance, spirit and just all-around great people. Here, if you're willing to do more, your career can take off. And since software plays a central role in everyone's lives, you'll be part of an important mission. Thousands of customers, including 75% of the Fortune 100, trust JFrog to manage, accelerate, and secure their software delivery from code to production - a concept we call "liquid software." Wouldn't it be amazing if you could join us in our journey?

We are looking for an execution-oriented and strong team player who is capable of working across the organization and complying with our Sarbanes-Oxley (SOX) requirements.

As a SOX Analyst in JFrog you will…
Conduct testing of internal controls over financial reporting to evaluate their design and operational effectiveness.
Document test plans, procedures and results accurately.
Identify control deficiencies, assess their impact and communicate findings with the team.
Assist in the maintenance of SOX documentation, including process flowcharts.
Support the annual SOX risk assessment process by identifying key controls and recommending improvements.
Perform follow up on the status of outstanding deficiencies and assisting control owners in the design and implementation of process and control improvements.
To be a SOX Analyst in JFrog you need…
A BA degree in Accounting, Finance or related field required.
A minimum 2+ years of experience in a SOX role; Experience with similar SOX roles in large organizations or with Big 4 audit firms highly preferred.
Firm grasp of SOX methodologies (controls design, risk assessment, testing strategies, etc.).
Experience in the execution of fieldwork for SOX.
Experience in Public Accounting and Internal controls.
Strong knowledge of US GAAP, COSO, PCAOB Auditing Standards, Sarbanes-Oxley, risk and controls standards and business process best practices.
Strong written and verbal communication skills, strong interpersonal skills, and the ability to communicate effectively across regional and/or functional lines.
Skill in collecting and analyzing complex data, evaluating information and systems, and drawing logical conclusions.
Great attention to details and ability to multitask.
Good Excel and analytical skills.
Proficient in English.