We are seeking a highly motivated SOX/Controls Analyst to join our global compliance team at a leading U.S. public company. This hands-on role provides global visibility and responsibility, ensuring compliance with Sarbanes-Oxley (SOX) requirements and internal controls over financial reporting (ICFR). Reporting to the Senior Director of Controls & SOX Compliance, the analyst will work cross-functionally across multiple regions and business units to assess, enhance, and monitor internal controls, while driving process improvements and risk mitigation.

SOX Compliance & Internal Controls

• Support the execution of the SOX compliance program across global business units, ensuring adherence to regulatory and corporate requirements.
• Conduct risk assessments, identify key controls, and assist in the design, implementation, and evaluation of internal controls.
• Perform control testing (design and operating effectiveness), including walkthroughs and detailed sample testing.
• Assist in the remediation of control deficiencies, working with process owners to develop effective action plans.
• Maintain and update SOX documentation, including narratives, process flows, risk-control matrices (RCMs), and test scripts.

Cross-Functional Collaboration & Advisory

• Partner with global finance, accounting, IT, and business process owners to ensure internal controls are effectively designed and executed.
• Collaborate with internal and external auditors, providing necessary documentation and support for audits and SOX reviews.
• Act as a subject matter expert on SOX compliance, providing training and guidance to business stakeholders.

Process Improvement & Risk Mitigation

• Identify and recommend opportunities for automation, efficiency, and control enhancements across financial processes.
• Support special projects related to process optimization, control transformation, and system implementations.
• Monitor emerging risks, regulatory updates, and best practices in internal controls and corporate governance.

• 3+ years of experience in SOX compliance, internal audit, or risk management, preferably within a global public company or Big 4 firm.
• Strong knowledge of Sarbanes-Oxley (SOX), COSO framework, PCAOB requirements, and ICFR.
• Experience with control testing, risk assessments, and process documentation.
• Familiarity with financial systems, ERP platforms (SAP) and GRC tools is a plus.
• Exceptional analytical, problem-solving, and communication skills, with the ability to work across diverse teams and cultures.
• Detail-oriented with the ability to manage multiple priorities and deadlines in a fast-paced environment.
• Professional certifications such as CPA, CIA, or CISA are a plus.

Our mission is to inspire advances in bioprocessing as a trusted partner in the production of biologic drugs that improve human health worldwide. Focused on cost and process efficiencies, we deliver innovative technologies and solutions that help set new standards in bioprocessing.  Compensation decisions are dependent on several factors including, but not limited to an individual's qualifications, location, internal equity, and alignment with market data. Additionally, employees are eligible to participate in one of our variable cash programs (bonus or commission) and eligible roles may receive equity as part of the compensation package. We offer a wide range of benefits such as paid time off, health/dental/vision, retirement benefits and flexible spending accounts. All compensation and benefits information will be confirmed in writing at the time of offer.