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SOX Analyst

Location: 

Samut Prakan, TH

Posting Date:  Dec 9, 2024
Job ID:  11340

About our group:

Sarbanes – Oxley Program Management Office (SOX PMO) works with diverse group of stakeholders from Finance, Operations, IT, Internal Audit, and External auditors to provide a consistent and sustainable process to evaluate Seagate’s internal controls over financial reporting (ICFR) and compliance with SOX requirements. This role will play a critical role to ensure compliance with company guidelines/policies and effectiveness of internal controls. The ideal candidate will have a strong understanding of SOX requirements and internal controls.

About the role - you will:

  • Support quality assurance review schedule and ensure clear communication across teams
  • Optimize the effectiveness of internal/external audit activities by performing quality reviews and driving improvements
  • Conduct comprehensive testing for quality assurance to ensure compliance with internal policies and procedures
  • Coordinate with Process Leads, Site Leads, IT Governance, Internal and External Auditors, and other critical departments in the support of ongoing and sustained internal controls compliance
  • Support internal controls testing and assist Process Leads and Site Leads to develop resolutions to remediate any internal controls issues
  • Monitor updates to internal controls via change request and SOX Certification processes, including researching, designing, communicating, and driving implementation or updates of internal controls
  • Establish effective relationships with global business process owners, finance, and IT Governance as well as internal and independent auditors
  • Assist or engage with special projects/assignments

About you:

  • Bachelor's degree in Accounting, Finance, Business Administration, or a related field
  • Minimum of 1-2 years of experience in SOX compliance, internal audit, or a related field
  • Excellent command of English (Speaking/Presenting, Listening, Reading, and Writing)
  • Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint etc.)
  • Able to manage projects to meet timelines including managing changes (Project Management)
  • Interpersonal skills with a variety of individuals throughout the company, including the ability to work with great autonomy and with a team.
  • Excellent analytical and problem-solving skills
  • Continuous improvement mindset

Your experience includes:

  • Work with global/cross functional teams and communicate with all levels of management in a global organization
  • Engage with various or across-function projects
  • Knowledge and understanding of Accounting/Finance, US GAAP, SOX compliance and internal control frameworks
  • Experience with SAP General Ledger (GL) system is highly desirable
  • Experience in public accounting is a plus

Location:

Home to 4,000+ employees, our Teparuk site produces nano-recording heads, a crucial component of the read/write functionality of a hard disk drive. Our Teparuk facility is a fun and active site. Here at work you and your colleagues can grab breakfast, lunch, dinner and snacks at our 24-7 on-site canteen and coffee shop. Get in a few laps around our running track or enjoy volleyball, ping pong, badminton or football through our on-site gymnasium and fitness center. We also offer music, dance and yoga activities. Enjoy many on-site festivals and celebrations as well as opportunities to give back to the local community.

 

Location: Teparuk Thailand
Travel: None

Innovation thrives in a culture that embraces different voices, where employees are equal contributors and are empowered to express themselves authentically. Building this culture takes constant work and willingness to be transparent about progress. Read more in our Diversity, Equity, and Inclusion, Annual Report.

 

 

 

 

 

 

- Learn more about our commitment to the U.S. military and veteran community by watching this video.
- 5th year in a row as a Best Employer for LGBTQ+ Equality

 

 

 

 

About Us

With more than four decades of storage innovation, Seagate empowers humanity to thrive in the data age and helps people and businesses navigate the ever-expanding data landscape. 

We craft precision-engineered, cutting-edge solutions that help the world store and manage exponential data growth.

Seagate is powered by our talented, passionate, and diverse workforce of 29,000 employees across the globe who embody our core values: integrity, innovation, and inclusion. Striving towards excellence every single day, we show up with these values for our customers, business partners, shareholders, and communities alike.

Join us and get inspired to make a difference in the datasphere!

 

 

Seagate is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to age, race, color, ancestry, national origin, physical or mental disability, genetic information, marital status, sex (which includes pregnancy, childbirth, breastfeeding, or related medical conditions), gender, gender identity, gender expression, sexual orientation, religion, military and veteran status, or other status protected by applicable law.  We will consider for employment qualified applicants with arrest and conviction records. EEO Know Your Rights Poster & OFCCP Pay Transparency Provision Information.

Seagate will provide reasonable accommodations with the application process upon request as required to comply with applicable laws. If you need assistance or an accommodation due to a disability, you may contact us at accommodations@seagate.com. 

All Seagate jobs will remain open for a minimum of seven days.

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