Description
Global Controllership is a segment of American Express Finance and partners with all business units and staff groups across the Company to ensure financial integrity, a strong control environment and enhanced shareholder value by delivering financial accounting, reporting, compliance, planning and advisory services.

This is an Analyst position in the Global Controllership organization, responsible for supporting the Sarbanes-Oxley (SOX) program across American Express in addition to compliance with the Company’s Operational Risk framework for the Finance organization.
Reporting to the Manager of SOX Assurance, the successful candidate will be responsible for testing, monitoring and optimization of internal controls over financial and regulatory reporting including associated Information Technology (IT) systems. The individual should possess excellent communication, presentation and stakeholder management skills.

Responsibilities
- Validate design and operating effectiveness of SOX controls through testing, across all Business Units (BUs)



to support Control Owners / Process Owners in quarterly SOX certification process
- IT control testing including interface inputs, key reports, applications, business continuity and third parties
- Collaborate with key stakeholders including Business Process teams, BU Control Management, Operational Risk Management, Internal Audit, etc. for quarterly SOX testing and reporting
- Perform year-end control testing to support our external auditors, PwC, for their annual SOX audit
- Partner closely with internal stakeholders and external auditors to resolve testing related observations / queries
- Drive enhancements in control workplace by identifying improvement opportunities to SOX Controls
- High degree of organization, individual initiative, results and solution oriented, and personal accountability and resiliency.
- Exemplify strength in the American Express Leadership Model: set the agenda, bring others with you and

📌 Senior Analyst (Gurugram)
🏢 American Express
📍 Gurugram