Associate Director - Controls Assurance And Reporting

gssi.world

Sox/icfr control testing
Control design and operating effectiveness assessments
Deficiency remediation and validation
Lead global SOX/ICFR compliance programs end-to-end from scoping, planning, execution, performance monitoring, and reporting

Job Summary

  • Lead global SOX/ICFR compliance programs end-to-end from scoping, planning, execution, performance monitoring, and reporting.
  • Accountable for the review and challenge of control design and operating effectiveness assessments across the environment.
  • Identify and implement process improvements, automation, and standardization to enhance testing efficiency, quality, and transparency.

Matching Summary

Lead global SOX/ICFR compliance programs end-to-end from scoping, planning, execution, performance monitoring, and reporting.

Skills & Requirements

Must-have

  • SOX/ICFR control testing
  • control design and operating effectiveness assessments
  • deficiency remediation and validation
  • stakeholder management across functions
  • reporting to senior management and Audit Committee
  • driving process improvements and automation

Nice-to-have

  • strategic vision for regulatory framework
  • leveraging digital solutions and AI
  • cost of compliance at enterprise level
  • risk indicators and emerging risks oversight

Key Requirements

  • Chartered Accountant or equivalent
  • 15 years of relevant experience

Work Rights

Not specified

Tailored Resume

Cover Letter