Junior Internal Audit Analyst Internal Controls- SOX
Pure StoragePrague, Czech Republic
Full Time
Posted February 24, 2026
Apply Now
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 technology to enhance audit effectiveness 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 for control testing.
- 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 for control weaknesses.
- Leverage AI technologies to enhance audit testing, data analysis, and overall audit effectiveness.
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
- 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
Ready to Apply?
Join Pure Storage and make an impact in renewable energy
Stay Updated on Sustainability Jobs
Get the latest renewable energy jobs and career tips delivered to your inbox.
Job Alerts
Get notified about new sustainability jobs
More at Pure Storage
More jobs at Pure Storage
Member of Technical Staff- Production Engineering
Pure Storage
NEW
Bangalore
Full Time
16h
Service Account Manager, Portworx
Pure Storage
NEW
Bangalore
Full Time
16h
Sr. Service Account Manager
Pure Storage
NEW
Remote
Full Time
16h
$93k-140k
More jobs in Prague, Czech Republic
Senior Threat Detection Engineer
Celonis
Prague
Full Time
Feb 12
Telephone Scheduler / Researcher (Czechia)
Unison
Prague
TEMPORARY
4d
Data Analyst (Entry-Level / Early Career) — Self‑Employed (Czechia)
Unison
NEW
Remote
FREELANCE
2d