Partner at Trulux
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AVP/VP - Operations Risk - SOX (5-15 yrs)
Urgently Looking for SOX Candidates with experience in Operations Risk/Finance/Accounting - Across levels .-
The role is in the SOX program management, as a key team member in all the phases of the SOX cycle.
Involves performing and managing deployed SOX processes, It involves very high level of multi-tasking. The role covers the region Americas area of the SOX program.
Regional SOX :
Assist APAC and Switzerland SOX leader in various program related activities like
- Drive regional scoping & mapping of the controls
- Perform SAB99, Incidents and audit report reviews regarding SOX relevancy
- Support line with technical system guidance and overall SOX approach guidance
- Oversee timely DET & OET completion
- Support line in SOX issue documentation and regular updates, track regional issues
- Oversee timely end of year sign-offs of processes and controls
- Review End of Year sign-off metrics, produce sign-off presentation and manage electronic sign-off
- Oversee metrics and quality report reviews
- Various ad-hoc reporting, e.g. End-to-Ends, Processes, Controls etc.
- Perform system UAT testing
- Projects and Ad-hoc requirements
Required Work Experience/Background :
- CPA or Chartered Accountant
- 6-7 years of relevant experience
- Knowledge & experience of SOX requirements / Accounting / Audit experience
- Exposure to Financial services industry
- Strong analytical and communication skills
- Proficient in Microsoft applications
- Strong attention to detail
- Effective verbal and written communication skills
- Ability to learn and apply learning quickly
- Excellent team player / team leading skills
- Problem solving skills
- Time management - organizing and prioritizing
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