Associate Director - Controls Assurance And Reporting

GlaxoSmithKline

Sox/icfr control testing
Global sox/icfr compliance programs
Control design and operating effectiveness assessments
To drive high-quality, timely SOX/ICFR control testing, scoping and reporting, ensuring compliance, consistency, and transparency across relevant internal control frameworks

Job Summary

  • To drive high-quality, timely SOX/ICFR control testing, scoping and reporting, ensuring compliance, consistency, and transparency across relevant internal control frameworks.
  • Lead global SOX/ICFR compliance programs end-to-end from scoping, planning, execution, performance monitoring, and reporting of IBM/SOX control testing across entities, processes, and markets.
  • Identify and implement process improvements, automation, and standardisation to enhance testing efficiency, quality, and transparency.

Matching Summary

To drive high-quality, timely SOX/ICFR control testing, scoping and reporting, ensuring compliance, consistency, and transparency across relevant internal control frameworks.

Skills & Requirements

Must-have

  • SOX/ICFR control testing
  • global SOX/ICFR compliance programs
  • control design and operating effectiveness assessments
  • deficiency remediation progress monitoring
  • process improvements and automation

Nice-to-have

  • solution minded focus
  • leveraging digital solutions
  • ambitious for patients
  • accountable for impact
  • doing the right thing

Key Requirements

  • Chartered Accountant or equivalent
  • Relevant 15 years of experience

Work Rights

Not specified

Tailored Resume

Cover Letter