SOX Analyst

Who we are:

CyberArk (NASDAQ: CYBR ) is the global leader in Identity Security. Centered on privileged access management, CyberArk provides the most comprehensive security offering for any identity – human or machine – across business applications, distributed workforces, hybrid cloud workloads and throughout the DevOps lifecycle. The world’s leading organizations trust CyberArk to help secure their most critical assets.

What will you do:

CyberArk is seeking a SOX Analyst to join our Corporate Internal Audit team to develop and contribute to SOX compliance across the organization and be responsible for managing the rollout of internal controls covering financial reporting across the organization, assessing and testing controls’ effectiveness.

We seek a skilled internal control and risk professional with a history of working in public accounting or at a public technology company in designing and implementing SOX-compliant internal controls over financial reporting across a multinational business.

This position will assess financial risks related to key financial processes, update applicable risk control matrices (RCMs) and flowcharts and suggest the best internal controls to mitigate the identified risks.

The role requires working in a fast-paced environment while managing multiple competing projects.

This position will report to the SOX Director.

• You will do the following: Lead SOX project’s plan, ensuring efficient execution of all stages of the SOX program.
• Improve the design of the processes to help scale the company.
• Perform scoping and materiality assessment to identify significant accounts and key controls, including qualitative and quantitative analysis.
• Collaborate with process owners to update flowcharts, risk, and control matrices as the business grows and processes change.
• Develop appropriate procedures, create a testing plan, and perform SOX testing of key controls for relevant business processes.
• Coordinate SOX planning and testing with external auditors, including leading walkthroughs, obtaining evidence, and maintaining sufficient documentation.
• Appropriately document exceptions and deficiencies, including working with process owners to develop and execute a remediation plan.
• Manage the ongoing improvement, automation, and innovation of the SOX program.
  
  

• Bachelor’s degree in Accounting, or CPA license or equivalent Bachelor's degree.
• 2-4 years of experience with Sarbanes Oxley compliance for multinational public company or Big 4 experience.
• Ability to communicate efficiently and effectively with all levels of management and external auditors and build strong working relationships across all levels of the organization.
• Demonstrated project management skills, including managing a project plan from beginning to end.
• Strong analytical skills, detail-oriented, and well-organized.
• Creative and innovative team player with an understanding of the interconnectivity of the business processes and their effects on the control environment.
• Self-motivated individual who can work independently.
• Proficient in English.