Sr. PMO Analyst - Data
Job in
Kennesaw, Cobb County, Georgia, 30156, USA
Listed on 2026-10-20
Listing for:
Mohawk Industries, Inc.
Full Time
position Listed on 2026-10-20
Job specializations:
-
IT/Tech
Job Description & How to Apply Below
Sr. PMO Analyst - Data
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What You’ll Do:- 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)
- 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)
- Perform risk assessments on financial data flows across IT systems:
- 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
- Ability 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.
- 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.
Mohawk Industries is an Equal Opportunity Employer including disability/veteran committed to an inclusive workplace and a proud Drugs Don’t Work participant.
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