About the job
Join Vonage and be a part of our mission to revolutionize cloud communications for businesses across the globe!
We are seeking a meticulous and proactive Risk & Internal Controls Analyst to assist with the execution and upkeep of our internal controls and risk management frameworks. This hands-on position is perfect for individuals with a minimum of 3 years of experience in internal controls, audit, or risk management who are eager to leverage their expertise and pursue career advancement in a vibrant, tech-driven environment. This role encompasses financial, operational, and compliance domains, playing a crucial role in fostering a robust control culture, enhancing organizational resilience, driving operational efficiency, and promoting effective risk governance.
Why This Role Matters
The ideal candidate will demonstrate high performance and ambition, possessing strong technical and communication skills. You will have previous experience in testing internal control frameworks and show a willingness, enthusiasm, and capability to be ‘hands-on’ to ensure that the framework is robust, effective, and aligned with the organization’s objectives.
Key Responsibilities
- Conduct control testing across various frameworks, including SOX Compliance, documenting findings, trends, and necessary corrective actions.
- Assist in the development, review, and updating of procedures, process flows, and control documentation to reflect best practices and evolving business needs.
- Perform risk-based control assessments across financial, operational, and compliance processes, identifying gaps and areas for improvement, ensuring control effectiveness, and timely remediation of deficiencies.
- Assist with internal and external audits through cross-functional collaboration, requesting and collecting documentation, facilitating walkthroughs, and tracking the resolution of audit findings.
- Enhance understanding of internal controls by providing guidance to stakeholders across the organization.
Other
- Collaborate with various teams, including Finance, Operations, IT, and Compliance, to support risk/control initiatives.
- Contribute to projects related to process improvement, control automation, or policy standardization.
- Support the coordination of enterprise risk management activities.
- Stay informed about internal control developments and best practices.

