Junior Internal Audit Analyst Internal Controls- SOX
Pure StoragePrague, Czech Republic
Internship
Posted February 19, 2026
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Application opens on company website
Job Description
A Junior Internal Audit Analyst role focused on supporting the company's internal control over financial reporting (ICFR) and SOX compliance, involving process assessments, control testing, and collaboration with global teams to identify and mitigate risks in a cutting-edge tech environment.
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.
- Act as a liaison to business partners by updating process narratives, flowcharts, and evaluating controls for SOX readiness.
- Propose and utilize new methods, including technology and data analytics, to improve audit assessments and testing efficiency.
- Assist in operational audits and special projects, evaluating 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 to address control weaknesses.
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 such as SAP and Salesforce, and the ability to apply IT risk and controls concepts to testing and process review
- 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
- Ability to 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
Opportunities for growth and development
Supportive and inclusive work environment
Ready to Apply?
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