The role supports the maintenance of an effective framework for identifying and reducing reporting risks while strengthening control awareness across relevant processes
Job Summary
The role supports the maintenance of an effective framework for identifying and reducing reporting risks while strengthening control awareness across relevant processes.
You will coordinate and actively participate in the ICFR/SOX404 sign-off process involving local entities, service organizations, and corporate departments.
The position requires a solid understanding of IT related controls including IT general controls and application controls within a dynamic financial environment.
Matching Summary
The role supports the maintenance of 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 coordination
Nice-to-have
Proactive and hands-on approach
Strong stakeholder management skills
Experience with banking business processes
Ability to work independently in teams
Constructive feedback orientation
Key Requirements
University degree in Accounting, Finance, Economics, or related field
Professional certifications (RE, CISA, CISSP, RA, ACCA, CPA, CIA) preferred
5+ years of work experience in external/internal audit or risk function
Solid understanding of Sarbanes-Oxley Act and COSO 2013 framework
Good understanding of change management impact on IT controls