Avp Finance Sox Assurance

Barclays

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Sox assurance testing
Internal controls framework
Risk mitigation strategies
** Barclays is seeking an Assistant Vice President for Finance SOX Assurance to oversee and enhance the bank's internal controls framework. The role involves collaboration across departments to assess and improve control processes, while also providing leadership and guidance to teams. **

Job Summary

  • The role partners with the bank to provide independent assurance on control processes and advise on improvements for efficiency.
  • Candidates will develop detailed test plans to identify weaknesses in internal controls and prioritize risks based on severity.
  • The position requires leading a team, setting objectives, and demonstrating specific LEAD behaviors including listening, energizing, aligning, and developing others.

Matching Summary

Match Score: 75

** Barclays is seeking an Assistant Vice President for Finance SOX Assurance to oversee and enhance the bank's internal controls framework. The role involves collaboration across departments to assess and improve control processes, while also providing leadership and guidance to teams. **

Skills & Requirements

Must-have

  • SOX assurance testing
  • internal controls framework
  • risk mitigation strategies
  • control design assessment
  • operational effectiveness testing

Nice-to-have

  • leadership and coaching skills
  • cross-functional collaboration
  • complex data analysis
  • stakeholder influence
  • policy development experience

Key Requirements

  • Assistant Vice President level experience
  • Leadership responsibilities required
  • Knowledge of control policies and standards

Work Rights

Not specified

Tailored Resume

Cover Letter