Oversee the internal controls framework, including managing risk and control matrices and ensuring proper documentation such as narrative descriptions and flowcharts for each process
Job Summary
Oversee the internal controls framework, including managing risk and control matrices and ensuring proper documentation such as narrative descriptions and flowcharts for each process.
Collaborate with line manager to ensure that key processes are in compliance with Sarbanes-Oxley (SOX) requirements, helping to maintain and strengthen the company’s internal control structure.
Assist in the annual scoping exercise for SOX controls, ensuring that the right controls are identified and documented for the upcoming year’s compliance cycle.
Matching Summary
Oversee the internal controls framework, including managing risk and control matrices and ensuring proper documentation such as narrative descriptions and flowcharts for each process.
Skills & Requirements
Must-have
Internal controls framework management
SOX compliance
Financial process walkthroughs
Control deficiency remediation
IT General Controls collaboration
Nice-to-have
Stakeholder management and engagement
Promoting a culture of compliance
Enterprise AI tools adoption
High degrees of honesty and integrity
Key Requirements
2-3 years of relevant experience
2-4 years of relevant experience in Finance
Bachelor’s degree in finance, accounting or related field