SOX Analyst
Hanon Systems
Hanon Systems is seeking a detail-oriented and analytical SOX Analyst to support the company’s Sarbanes‑Oxley (SOX) compliance program. This role will play a key part in evaluating, documenting, testing, and improving internal controls over financial reporting (ICFR) across a global manufacturing organization. The ideal candidate has a strong understanding of SOX requirements, business processes, and control frameworks, and thrives in a fast‑paced, multinational environment. Key Responsibilities Support the execution of Hanon Systems’ SOX compliance program in accordance with SOX 404 requirements Document and maintain process narratives, flowcharts, risk and control matrices (RCMs) Perform design effectiveness and operating effectiveness testing of internal controls Identify control gaps, deficiencies, and remediation opportunities; partner with process owners to drive corrective actions Coordinate with internal stakeholders across Finance, IT, Operations, and Shared Services Assist with IT General Controls (ITGC) testing in collaboration with IT and external auditors Track and report SOX testing status, deficiencies, and remediation progress Support external audit requests and act as a liaison during audit cycles Contribute to continuous improvement of SOX processes, tools, and documentation Stay current on changes in SOX regulations, accounting standards, and internal control best practices Qualifications Bachelor’s degree in Accounting, Finance, Business, or related field 7+ years of experience in SOX compliance, internal audit, public accounting, or related role Strong knowledge of SOX 404, COSO framework, and internal control concepts Experience working in a manufacturing and/or automotive environment preferred Why Join Hanon Systems Hanon Systems is a global leader in automotive thermal and energy management solutions. We offer a collaborative, innovative environment with opportunities for growth, global exposure, and meaningful impact in a company shaping the future of mobility. #J-18808-Ljbffr Hanon Systems
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