صاحب العمل نشط
حالة تأهب وظيفة
سيتم تحديثك بأحدث تنبيهات الوظائف عبر البريد الإلكترونيحالة تأهب وظيفة
سيتم تحديثك بأحدث تنبيهات الوظائف عبر البريد الإلكترونيلم يكشف
لم يتم الكشف عن الراتب
We are looking for Compliance Expert (SOx SME) for our client located in BGC
Salary: Up to 162K
Schedule: Midshift
Setup: Hybrid
Key Responsibilities:
Accountable for supporting delivery of Technology scope SOx controls and audit.
Support key SOx impacting projects to ensure change to controls is designed and operated effectively during and post project implementation.
Attend and contribute to key governance forums
Produce timely metrics to support governance reporting requirements.
Engagement with Auditors for the purpose of planning and coordination of audits including evidence requests and walkthroughs
Engagement with third party vendors who operate controls within the environment leveraged for SOx.
Support UK working hours between Monday to Friday.
Qualifications:
Experience in working with a dynamic multi location team.
Ability to multitask and manage communications with multiple stakeholders concurrently.
Understand maintain and manage complex and everchanging IT control environments covering access change IT operations and governance.
Support key financial objectives via technology driven processes.
Educated to degree level or equivalent
Experience of working within a Global Financial organisation
Minimum 2 years experience with controls/audit related engagements
Behaviors:
Resourcefulness and organizational agility
Problem Solving
Delivery focused
Strong communications and stakeholder management
Remote Work :
No
دوام كامل