SOX Data Analyst (Draper, UT Hybrid)

About the position Progressive Leasing is a leading provider of in-store and e-commerce lease-to-own solutions. With more than 20 years in FinTech, we’ve grown from start-up to industry leader by innovating, simplifying, and valuing people. We are a subsidiary of PROG Holdings (NYSE: PRG), a FinTech holding company with three business segments: Progressive Leasing, Purchasing Power (a leading employee purchase program for consumer products and services using payroll deduction), and Four, a Buy Now Pay Later (BNPL) platform. We are currently hiring a SOX Data Analyst to help grow our company and ensure our mission is achieved! Employee Value Proposition (EVP): PROG is dedicated to providing people with opportunity; opportunity for inclusive collaboration, opportunity for innovation, and opportunity for development. WE ARE: A team of financial experts focused on the adherence of reporting and planning our Progressive Leasing’s financial wellness. Progressive Leasing is known for the high-quality assistance that we provide, and we love to continuously pursue excellence and compassion in all that we do! We are dedicated to creating a culture of belonging, inclusion, diversity, and equity in our teams and celebrate each individual contributions and uniqueness. YOU ARE: This position is a hybrid position, and our Senior Data Analyst will be required to come on site at times. As a successful candidate for this role, you will have a passion for and be highly proficient in data analysis tools such as Tableau and PowerBI, data extraction tools such as SQL, a background in information systems and 3+ years’ relevant experience with a public company or large corporation. The successful candidate will also be responsible for analyzing financial data and preparing reports that aide in determining and maintaining accurate financial records and/or other financial activities within our organization.

Responsibilities

• Support the design, execution, and monitoring of Information Technology General Controls (ITGCs)
• Manage and review User Access Controls, including user provisioning, access reviews, and segregation of duties.
• Utilize data analytics to identify control gaps, trends, and risks within financial and information technology processes.
• Assist with internal and external audit requests related to Information Technology General Controls and Sarbanes-Oxley compliance.
• Partner with information technology and business stakeholders to remediate control deficiencies and improve control design.
• Work with Workday to support access controls, reporting, and control-related activities.

Requirements

• 3 years' experience in a data analytical function
• Experience with User Access Controls and Information Technology General Control monitoring activities.
• Experience in data analytics within a finance, audit, or internal controls environment.
• Strong understanding of Information Technology General Controls frameworks.
• Working knowledge of Sarbanes-Oxley requirements and internal control concepts.
• Hands-on experience with Workday, particularly in areas related to access management, reporting, or control activities.
• Strong analytical, documentation, and communication skills.

Benefits

• Competitive Compensation
• Full Health Benefits; Medical/Dental/Vision/Life Insurance + Paid Parental Leave
• Company Matched 401k
• Paid Time Off + Paid Holidays + Paid Volunteer Time
• Diversity Alliance Resource Groups
• Employee Stock Purchase Program
• Tuition Reimbursement
• Charitable Gift Matching
• Job Required Equipment & Services Will Be Provided

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