Control Testing Security Analyst (Mandarin Speaker)

About the Role

We are looking for a Control Testing Security Analyst (Mandarin Speaker) to join our Risk & Compliance team. The ideal candidate will have strong knowledge of SOX compliance, internal auditing, and risk management, with the ability to design and execute control testing plans while ensuring regulatory compliance.

Key Responsibilities:

• Design test plans and approaches based on risk analysis, covering Process Walkthroughs, Test of Design (TOD), Test of Operation Efficiency (TOE), remediation, and SEC compliance.
• Oversee and coordinate Risk & Compliance (R&C) activities, ensuring consistency and standardization.
• Implement and enhance SOX frameworks, identify process gaps, and establish automation with strong internal controls.
• Work closely with global SOX program teams, process owners, external providers, and auditors to ensure timely execution of testing plans.
• Ensure all required controls are implemented, documented, and monitored for full audit compliance.
• Review, analyze, and evaluate accounting documentation, reports, data, and process flows.
• Act as a catalyst for process improvement to strengthen internal controls and financial integrity.
• Maintain effective communication with management, project teams, and multiple stakeholders to close dependencies and drive compliance initiatives.

Requirements:

• Proven experience in Internal Auditing, SOX controls testing, or related field.
• Strong knowledge of the Sarbanes-Oxley Act (SOX 302/404) and internal controls over financial reporting.
• Exposure to COSO framework, QA, ISO 9001 & 27001 standards (certifications are a plus).
• Proficiency with MS Office Suite.
• Strong problem-solving and interpersonal skills.
• Must be fluent in conversational Mandarin (simplified).