Junior Internal Audit Analyst Internal Controls- SOX
Pure StoragePrague, Czech Republic
Full Time
Posted December 12, 2025
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Application opens on company website
Job Description
A Junior Internal Audit Analyst responsible for supporting internal control and SOX compliance processes, collaborating with global teams, and leveraging AI tools to enhance audit efficiency within a cutting-edge tech company.
Key Responsibilities
- Support the execution and reporting of the Internal Control over Financial Reporting (ICFR) SOX program, including walkthroughs, control design assessments, and control testing.
- Contribute to SOX planning and risk assessment efforts, collaborating with external auditors.
- Coordinate process narratives and flowcharts with business partners, evaluate controls, and provide guidance for SOX readiness.
- Assist in operational audits and special projects, assessing internal audit findings and control weaknesses.
- Develop relationships with management to stay informed of process or system changes and address associated risks.
- Support the development and monitoring of remediation plans for control weaknesses.
- Leverage AI technologies to enhance audit testing, data analysis, and process efficiency.
Requirements
- Recent graduate or 1 year of related experience within assurance, public accounting, or risk assurance fields.
- Developing professional expertise with a foundation in finance accounting concepts and a willingness to apply company policies and procedures to resolve a variety of issues.
- Knowledge of audit standards including Accounting Standard 5 AS 5 and relevant US PCAOB SEC guidance as it relates to internal controls over financial reporting ICFR SOX.
- Familiarity with foundational audit and financial systems e.g., SAP, Salesforce and the ability to apply IT risk and controls concepts to testing and process review.
- Understanding of AI tools and their practical application in audit work, including using AI to support data analysis, documentation review, and process efficiency.
- Proven analytical and problem-solving skills with the ability to identify and evaluate relevant factors when working on problems of moderate scope.
- Professional communication and interpersonal skills, with the ability to build productive working relationships internally and work effectively across global teams.
- Willingness and ability to travel internationally as needed to fulfill responsibilities.
- Work from the Prague, Czech Republic office in compliance with company policies, unless on PTO, work travel, or other approved leave.
Benefits & Perks
Flexible time off
Wellness resources
Company-sponsored team events
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