The role involves maintaining an effective framework for identifying and reducing reporting risks while strengthening control awareness across relevant processes
Job Summary
The role involves maintaining an effective framework for identifying and reducing reporting risks while strengthening control awareness across relevant processes.
You will coordinate the ICFR/SOX404 sign-off process and communicate QA observations to strengthen testing quality and entity-level controls.
The team offers a dynamic culture characterized by open, direct communication with a focus on teamwork and continuous learning.
Matching Summary
The role involves maintaining an effective framework for identifying and reducing reporting risks while strengthening control awareness across relevant processes.
Skills & Requirements
Must-have
Sarbanes-Oxley Act knowledge
COSO 2013 internal controls framework
IT general controls and application controls
5+ years audit or financial control experience
ICFR/SOX404 sign-off process management
Nice-to-have
Proactive and hands-on approach
Strong stakeholder management skills
Experience with banking business processes
Ability to lead deep dives into finance control
Constructive feedback orientation
Key Requirements
University degree in Accounting, Finance, Economics, or related field
Professional certifications (CISA, CIA, CPA, etc.) preferred
5+ years of work experience in external/internal audit or risk control
Solid understanding of SOX and COSO frameworks
Good understanding of change management and IT environment impacts