Bank of Hawaii · 7 hours ago
Analyst/Senior Analyst SOX (IT)
Honolulu, HI
Full-time
Onsite
Mid, Senior Level
4+ years expBank of Hawaii is dedicated to delivering exceptional customer experiences and ensuring compliance with applicable laws and regulations. The Analyst/Senior Analyst SOX (IT) role supports the coordination, testing, and documentation of the Company’s SOX controls compliance efforts while engaging with business units and external auditors to maintain compliance.
BankingFinanceFinancial ServicesWealth Management
Responsibilities
Performs testing of business SOX controls and updates documentation in AuditBoard with oversight
Reviews financial statements to help identify relevant line items for SOX testing
Assists business units in identifying and documenting internal controls supporting key financial areas
Supports the execution of SOX Section 302 and 404 certifications, including reviewing control questionnaires
Escalates control concerns and potential deficiencies to senior staff and participates in developing solutions
Coordinates with external auditors and internal teams to gather supporting documentation and address inquiries
Keeps current on changes in regulations and accounting principles, highlighting potential SOX impacts to the team
Engages in project-based work as needed to support the enhancement of the Company’s compliance framework
Performs all other miscellaneous responsibilities and duties as assigned
Qualification
Required
Bachelor's degree in accounting, finance, or related area from an accredited institution or equivalent work experience
Analyst-Minimum 4 to 6 years of relevant experience in SOX, audit, or internal control functions
Working knowledge of SOX requirements and internal controls over financial reporting (ICFR)
Experience with bank accounting and financial reporting, particularly SEC rules and regulations
Senior Analyst-Minimum 6 to 8 years in SOX compliance, audit, or related financial control functions
Expertise in internal controls, audit methodologies, and regulatory requirements
Demonstrated proficiency with personal computers in a networked environment and Microsoft applications (Outlook, Word, Excel, Access, and PowerPoint) or similar software
Knowledge of or ability to use Bank software and systems
Strong knowledge of internal controls and the SEC's interpretive guidance related to SOX compliance
Strong knowledge of accounting principles and of financial reporting standards
Excellent written and oral communication and organization skills
Strong collaboration skills and experience engaging with senior stakeholders and external auditors
Excellent problem-solving skills and ability to exercise sound judgment and develop effective solutions
Able to work flexible hours, including weekends and evenings as needed
Company
Bank of Hawaii
Bank of Hawaii Corporation is a bank holding company that provides a wide range of banking services.
1001-5000 employees
H1B Sponsorship
Bank of Hawaii has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (1)
2022 (1)
2021 (1)
2020 (5)
Funding
Current Stage
Public CompanyTotal Funding
$162M2024-06-18Post Ipo Equity· $162M
1978-01-13IPO
Leadership Team
James C. Polk
Vice Chair and Chief Banking Officer
Matt Emerson
Vice Chair - Chief Retail Banking Officer
Recent News
2025-11-11
MarketScreener
2025-10-27
Company data provided by crunchbase