Sr. PMO Analyst - Data (Kennesaw, Georgia, United States)
What We Need
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 will be responsible for providing analytical support to the Sox PMO, contributing to the successful planning, execution, and monitoring of financial data within Sox scoped systems and IT projects.
What You’ll Do
- 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
- 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.
- 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)
- 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
- Able to translate:
- Audit requirements → Technical system expectations
- Strong understanding of:
- 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.
What You Have
What You’re Good At
About the Role
Mohawk Industries, Inc. 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. During the past decade, Mohawk has transformed its business from an American carpet manufacturer into the world’s largest flooring company with operations in Australia, Brazil, Canada, Europe, India, Malaysia, Mexico, New Zealand, Russia and the United States.
Qualifications
Mohawk Industries, Inc. is an Equal Opportunity Employer including disability/veteran committed to an inclusive workplace and a proud Drugs Don’t Work participant.