Sr. PMO Analyst

About the Role

The Sr PMO Data Analyst is a high-performing contributor and serves as a trusted advisor to IT system owners and application teams, ensuring that financial data within SOX-scoped systems is properly identified, risk-assessed, mapped, and monitored across IT General Controls (ITGCs) and business processes. This role provides analytical support to the SOX PMO, contributing to the successful planning, execution, and monitoring of financial data within SOX-scoped systems and IT projects.

Responsibilities

• Financial Data Identification & Scoping: Partner with IT and business stakeholders to:
  • Identify financially relevant data elements in each SOX-scoped system
  • Validate alignment to financial reporting assertions (completeness, accuracy, validity)
  • Ensure systems clearly define:
    • In-scope vs out-of-scope financial data
    • Data criticality tiers (e.g., key report drivers, transactional data)
• Data Mapping & Lineage: Lead creation and validation of end-to-end data lineage:
  • Source systems → Interfaces → Transformations → Financial reports
  • Ensure traceability supports:
    • Audit walkthroughs
    • Control reliance (ITACs / automated controls)
  • Maintain artifacts such as:
    • Data flow diagrams
    • System-to-report mappings
    • Interface and transformation logic documentation
• Financial Data Risk Assessment: Perform risk assessments on financial data flows across IT systems:
  • Data transformation risks
  • Interface failures or manual intervention risks
  • Unauthorized access or change risks

  Map risks to:

  • SOX control objectives (ITGC + ITAC)
  • COSO principles (ICFR)
• IT Control Alignment & Advisory: Advise IT system teams on how to:
  • Align controls to protect financial data
  • Strengthen completeness and accuracy controls
  • Improve evidence quality for audits

  Ensure alignment between:

  • Access controls (logical security)
  • Change management controls
  • Interface/data processing controls
• Produce regular and ad-hoc reports for project stakeholders and leadership.
• Perform high-quality analysis consistently.
• Perform other duties as needed.

Requirements

• Bachelor’s degree in Information Systems, Accounting, Finance, or related field
• 5–8+ years experience in at least one of the following:
  • SOX / ITGC / ITAC compliance
  • Financial systems (ERP, reporting systems)
  • Data governance, data lineage, or data architecture
• Strong understanding of:
  • Financial reporting processes (GL, subledger integrations)
  • IT control frameworks (SOX / ICFR)

Skills

• Technical & Domain Expertise:
  • Financial data lineage and traceability concepts
  • Understanding of:
    • Source-to-report (S2R) data flows
    • Interface controls and data transformations
  • Working knowledge of:
    • ERP systems (SAP preferred)
    • Data models and data dictionaries
• Governance & Control Knowledge:
  • Strong understanding of:
    • SOX ITGCs and IT Application Controls (ITACs)
    • COSO Internal Control Framework
  • Ability to translate:
    • Audit requirements → Technical system expectations
• Requires in-depth conceptual and practical knowledge in own job discipline.
• Excellent communication, problem-solving, and organizational skills.
• Able to multitask, prioritize, and manage time effectively.
• High level of integrity and discretion in handling sensitive and confidential data.
• Proficient using Microsoft Office Suite products.
• Flexible attitude, adaptable to change, team player, and able to handle multiple projects at once.
• High degree of professionalism, judgment, maturity, and resourcefulness in the absence of formalized guidelines and procedures.

About the Company

Mohawk Industries is a leading global flooring manufacturer that creates products to enhance residential and commercial spaces around the world. Mohawk’s vertically integrated manufacturing and distribution processes provide competitive advantages in the production of carpet, rugs, ceramic tile, laminate, wood, stone, and vinyl flooring. Our industry-leading innovation has yielded products and technologies that differentiate our brands in the marketplace and satisfy all remodeling and new construction requirements. Our brands are among the most recognized in the industry and include American Olean, Daltile, Durkan, IVC, Karastan, Marazzi, Mohawk, Mohawk Home, Pergo, and Quick-Step.