Regional Deputy Manager - SOX Specialist - Investment Bank

Our client is the world's leading Global Investment bank looking for a Senior Lead role for the Controls Assurance/ Controls Testing Execution for Finance Function with strong understanding of SOX and its overall delivery.

The focus of this role will be overall ownership of Regional EMEA SOX program implementation and delivery across the bank for the Finance division.

Some of the key responsibilities will include :

- Complete ownership of the overall delivery of SOX program and well as the testing/assurance activities by Finance

- Exclusive stakeholder management

- Team management and driving efficiency within the team

- Drive consistency in approach across global teams and group as a whole

- Lead the planning, design Effectiveness Assessments, and Operational Effectiveness testing

- Liaise with external auditors from planning through to delivery of the SOX program to ensure a smooth audit of the SOX controls.

To be eligible for this role you will require:

- Qualified accounting or finance degree with minimum 10 years of experience in SOX testing or implementation.

- Experience of working in a bank or financial institutions or big 4's (managed banking projects).

- Proficient in US GAAP accounting standards, processes and typical key SOX controls relating to operations, finance and product control.

Please note that due to the high number of applications only shortlisted candidates will be contacted. If you do not hear from us in the next 5 business days we regret to inform you that your application for this position was unsuccessful.