Description

For a leading bank SOX EXPERT required The position includes: Leading ongoing activity of business processes in the array in accordance with the annual work plan Process mapping and controls, and updating risk matrices and controls Ongoing work with process managers, controls manager, internal audit and external auditors Leading effective testing of key controls and assessment of control gaps Consolidating findings, preparing status reports and presenting a situation picture to the SOX manager and management Formulating recommendations for improving work processes and the control environment, as well as monitoring the implementation of remediation plans Professional management and guidance of one employee in the SOX field Management, coordination and control of external consultants' work, including task definition, quality control of deliverables and meeting deadlines Accompanying new projects, products and processes for the purpose of implementing appropriate controls and reducing exposures Partnering in formulating methodologies, procedures and continuous improvement of the bank's internal control framework CA license - mandatory Professional certifications in audit, compliance or risk management - advantage 6-8 years of proven experience in the SOX field, including leading end-to-end SOX processes: process documentation, risk mapping, matrix building and performing effective testing Experience working with external auditors - mandatory Experience in professional guidance of employees and/or management of external consultants - significant advantage Experience in a regulated financial body, with emphasis on banking, credit companies or insurance - advantage Experience in internal audit - advantage The position is posted by Opening Point. Applications are submitted through their website.