The role supports the GCAD Risk and Controls team in delivering risk management and controls assurance processes to strengthen the financial controls environment and drive operating efficiency
Job Summary
The role supports the GCAD Risk and Controls team in delivering risk management and controls assurance processes to strengthen the financial controls environment and drive operating efficiency.
The candidate will lead the SOX Compliance program, managing a team and third-party providers to ensure high quality and timely completion of compliance activities.
This position requires strong collaboration with internal and external stakeholders, including auditors and business partners, to maintain and improve controls culture and operating effectiveness.
Matching Summary
The role supports the GCAD Risk and Controls team in delivering risk management and controls assurance processes to strengthen the financial controls environment and drive operating efficiency.
Skills & Requirements
Must-have
SOX Compliance program leadership
Financial Control Assessment management
Risk assessment and controls testing
Team management and development
Stakeholder management and communication
Coordination with external auditors
Nice-to-have
Experience in multicultural teams
Change management in complex projects
Continuous improvement mindset
Ability to explain technical concepts
High energy and intellectual curiosity
Key Requirements
Qualified Chartered Accountant or equivalent
Minimum 10 years post-qualification experience
SOX audit or controls experience in SOX scope company