Financial Controls System Analyst

About the Role:

Grade Level (for internal use):

09

The Team:

Our Global Financial Controls team is committed toensuringthe highest standards of financial integrity and regulatory compliance. What sets our team apart is our collaborative and dynamic approach to compliance. We value:

Teamwork and Collaboration: We work closely together,leveragingeach team member's unique skills andexpertiseto achieve our common goals.

Continuous Improvement: We are always looking for ways to enhance our processes and stay ahead of regulatory changes.

Integrity and Accountability: We uphold the highest standards of integrity, ensuring that our work isaccurate, transparent, and reliable.

Innovation: We embrace innovative solutions and technologies to streamline our compliance efforts and improve efficiency.

Commitment to Excellence: We are dedicated tomaintainingexcellence in all our compliance activities, ensuring that we meet and exceed regulatory requirements and deadlines.

Our team's unique blend ofexpertise, dedication, and forward-thinking approach makesusa reliable function towards the reportingobjectivesof the company.

RoleImpact:

The SOX Compliance Analyst – Logical Security & IT General Controlsis responsible fortheend-to-end execution of Logical Security controls supporting SOX compliance and the Global Financial Controls risk framework. This role requireshands-onexperience executing Logical Security IT General Controls (ITGCs) and a strong understanding of SOX compliance requirements, COSO principles, and internal risk frameworks.

The analyst will ensure that Logical Security controls acrossSOX in scopesystems are designed appropriately, executed effectively, and compliant with SOX and enterprise risk standards, working closely with Technology, Finance, Internal Audit, and external auditors.

Role Responsibilities

Financial System Security

• Executeend to endLogical Security controlsforSOX in scopeapplications,mainlyincluding:

• User Access provisioning

• Periodic access recertification

• Validate completeness, accuracy, and timeliness of Logical Security evidence

• Assess segregation of duties (SOD) conflicts and support remediation efforts whererequired

• Evaluate role design, access models, and access restrictions forSOX relevantsystems

• Support centralized access governance and Logical Security standardization initiatives

• Identifyrisks related to unauthorized access, excessive privileges, or control breakdownsimpactingfinancial reporting

• Prepare/maintainup to date Standard operating procedures (SOP’s)against each process and control execution.

SOX Compliance & Risk Framework Alignment

• Ensure Logical Security controls are aligned with SOX requirements, COSO principles, and internal risk framework standards

• Maintain and update Risk & Control Matrices (RCMs), control narratives, and supporting documentation related to Logical Security

• Identifycontrol gaps or deficiencies, supportroot causeanalysis, and track remediation through closure

• Apply arisk basedapproach when evaluating control design and operating effectiveness

• Act as a key contact for external auditors for Logical Security andITGC relatedSOX testing

• Support or engage inwalkthroughs, testing, and PBC requests withInternal / External Auditors

• Support management reporting on SOX status, Logical Security issues, and remediation progress

Continuous Improvement

• Identifyopportunities to strengthen Logical Security control,maturityand consistency

• Contribute to SOX and ITGCmethodologyupdates, templates, and control standards

• Leverage automation opportunities to reducemanual errors and timerequiredfor control execution

WhatWe’reLookingFor:

Basic Required Qualifications:

• Bachelor’s degree in information systems, Accounting, Finance, or a related field

• CISA preferred or CIA is a plus

Experience

• 2 to 3 years of experience in a similar role with multi-national organization

Technical Skills

• Strong understanding of SOX, COSO, and ITGC frameworks

• Hands on experience with Logical Security controls across systems such as:

• ERP platforms (e.g., SAP, Oracle, Workday)

• Billing and revenue systems (e.g., SFDC, CPQ)

• Identity and Access Management tools (e.g., SailPoint, CyberArk, Okta)

• Ability to assess automated,ITdependent, and manual Logical Security controls

• Strong documentation, analytical, andissueassessmentskills.

#LI-RS2

What’s In It For You?

Our Mission:

Advancing Essential Intelligence.

Our People:

We're more than 35,000 strong worldwide—so we're able to understand nuances while having a broad perspective. Our team is driven by curiosity and a shared belief that Essential Intelligence can help build a more prosperous future for us all.From finding new ways to measure sustainability to analyzing energy transition across the supply chain to building workflow solutions that make it easy to tap into insight and apply it. We are changing the way people see things and empowering them to make an impact on the world we live in. We’re committed to a more equitable future and to helping our customers find new, sustainable ways of doing business. Join us and help create the critical insights that truly make a difference.

Our Values:

Integrity, Discovery, Partnership

Throughout our history, the world's leading organizations have relied on us for the Essential Intelligence they need to make confident decisions about the road ahead. We start with a foundation of integrity in all we do, bring a spirit of discovery to our work, and collaborate in close partnership with each other and our customers to achieve shared goals.

Benefits:

We take care of you, so you can take care of business. We care about our people. That’s why we provide everything you—and your career—need to thrive at S&P Global.

Our benefits include:

• Health & Wellness: Health care coverage designed for the mind and body.

• Flexible Downtime: Generous time off helps keep you energized for your time on.

• Continuous Learning: Access a wealth of resources to grow your career and learn valuable new skills.

• Invest in Your Future: Secure your financial future through competitive pay, retirement planning, a continuing education program with a company-matched student loan contribution, and financial wellness programs.

• Family Friendly Perks: It’s not just about you. S&P Global has perks for your partners and little ones, too, with some best-in class benefits for families.

• Beyond the Basics: From retail discounts to referral incentive awards—small perks can make a big difference.

For more information on benefits by country visit: https://spgbenefits.com/benefit-summaries

Global Hiring and Opportunity at S&P Global:

At S&P Global, we are committed to fostering a connected and engaged workplace where all individuals have access to opportunities based on their skills, experience, and contributions. Our hiring practices emphasize fairness, transparency, and merit, ensuring that we attract and retain top talent. By valuing different perspectives and promoting a culture of respect and collaboration, we drive innovation and power global markets.

Recruitment Fraud Alert:

If you receive an email from a spglobalind.com domain or any other regionally based domains, it is a scam and should be reported to [email protected]. S&P Global never requires any candidate to pay money for job applications, interviews, offer letters, “pre-employment training” or for equipment/delivery of equipment. Stay informed and protect yourself from recruitment fraud by reviewing our guidelines, fraudulent domains, and how to report suspicious activity here.

Equal Opportunity Employer

S&P Global is an equal opportunity employer and all qualified candidates will receive consideration for employment without regard to race/ethnicity, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, marital status, military veteran status, unemployment status, or any other status protected by law. Only electronic job submissions will be considered for employment.

If you need an accommodation during the application process due to a disability, please send an email to: [email protected] and your request will be forwarded to the appropriate person.

US Candidates Only: Know Your Rights: Workplace discrimination is illegal

20 - Professional (EEO-2 Job Categories-United States of America), IFTECH202.1 - Middle Professional Tier I (EEO Job Group), SWP Priority – Ratings - (Strategic Workforce Planning)