Looking for professionals with 15+ years of experience in managing and controlling the Sarbanes-Oxley (SOX) financial control evaluation for a leading global financial services company.
Your future employer:
A leading, global group with a strong foothold in specialty financial services serving millions of customers across the full spectrum.
To manage and oversee Sarbanes-Oxley (SOX) financial control evaluation, in accordance with the SOX Framework for the test of design on operating effectiveness, to ensure a robust control environment is maintained
To monitor, improve and thereby ensure achievement of agreed SLAs in the preparation and finalization of SOX walkthroughs, testing, and deficiency remediation
Manage, oversee and lead the financial control SOX testing program to ensure completed timely and accurately
Internal and External auditing of financial processes of SOX program
Managing Risk and Control frameworks and meeting regulatory requirements
Mentor team on developing proper controls, along with designing the necessary test steps to assess the design and effectiveness of controls.
Plan and allocate the right resources as per required work and ensure seamless delivery
Chartered Accountant, with 15 years of post-qualification experience auditing or SOX program with a minimum of 3-5 years of experience managing a SOX program
Experience in leading a team
Sound knowledge of the COSO Framework, SOX, and internal control design, evaluation methods, and required documentation
Experience related to Internal/External auditing of financial processes or management of an established SOX program
Development of an automated control testing program
If you think this is the right opportunity for you, feel free to apply or forward your application with your updated resume at email@example.com for further discussions.
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