Project Lead - IT PMO - SOX/Compliance/Audit - Insurance

The role will assist the team by performing daily, weekly and quarterly internal controls testing and monitoring using online reports, MS Access and Excel; identify instances of non-compliance; determining the cause of the failure; contacting the appropriate team for resolution; documenting responses and following the event through to successful remediation or escalating to senior analysts.

- SOX Compliance and exposure to SOX audits is a must

- Engage with Senior Tech Owners for approvals

- Collate audit evidence post testing to share with audit

- IT Compliance and IT Audits

Perform regular follow ups and send reminders for change control monitoring

Skill Set required:-

Know MS Excel up to Office 10 with proficiency on complex formulas

- Know Adobe Acrobat

- Have good email & phone communication skills

- Have analytic or logic skills

- Have integrity

- Be meticulous

- Be efficient

- Be able to follow directions

- Not be afraid to ask questions

- Have basic IT knowledge - servers, network, databases (the person should know what these terms mean)

- Prior basic knowledge in IT would be desirable.

- Prior audit experience

- VB skills mandatory