OTC SOX & Invoicing Optimisation Analyst

Amex GBT is a place where colleagues find inspiration in travel as a force for good and – through their work – can make an impact on our industry. We’re here to help our colleagues achieve success and offer an inclusive and collaborative culture where your voice is valued.

**What You’ll do**

This role serves as a strategic governance and optimization partner for invoicing operations, ensuring SOX compliance, process excellence, and operational risk mitigation across the finance function. The position acts as a central hub for process improvements, finance transformation initiatives, and technical issue resolution while maintaining robust control frameworks and supporting system migrations.

+ Monitor and enforce monthly control governance with timely SOX compliance reporting
+ Document, test, and formally approve all invoicing process changes to SOX standards
+ Confidently represent department during SOX reviews with internal & external audit teams
+ ...