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Habit Burger & Grill · 1 day ago

SOX Audit Analyst

Louisville, KY, United States

Full-time

Hybrid

Entry, Mid Level

$78K/yr - $88K/yr

2+ years exp

Yum! Brands, the parent company behind KFC, Pizza Hut, Taco Bell, and Habit Burger & Grill, is seeking a SOX Audit Analyst to join their team. This role involves planning and executing SOX control testing, collaborating with finance and IT process owners, and supporting the continuous improvement of the SOX reliance program.

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Responsibilities

Partner with SOX leadership, external auditors, and management to plan and align on the SOX reliance testing strategy for business process and IT general controls

Execute SOX control testing (automated, manual, and IT controls), ensuring compliance with audit methodologies and documentation standards

Identify, document, and communicate control exceptions or deficiencies, and support remediation of current and prior-year findings

Provide ongoing reporting and visibility into testing progress, risks, and outcomes throughout the year

Collaborate with Finance and IT process owners to coordinate testing timelines, clarify requirements, and strengthen control execution

Support continuous improvement of the SOX reliance program and assist with ad hoc internal audit projects across finance and operations

Qualification

SOX experienceInternal control frameworksAudit methodologiesCPA certificationAudit management toolsCommunication skillsInterpersonal skillsTime management