AVP/VP - Operations Risk - SOX

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