Senior Leadership Role - Sarbanes Oxley - BFSI

- Stay abreast of Sarbanes Oxley regulatory changes and promote the understanding of Sarbanes Oxley as a regulation.

- Perform Operating Effectiveness testing (OET) of SOX in-scope controls; review and challenge current control environment and ensure best practice is maintained.

- Where required and as directed by the global SOX program office, development and maintenance of a Finance risk and control framework to achieve SOX compliance for the Asia Pacific region.

- Where required and as directed by the global SOX program office, work on special projects requiring attention for improving control environment.

- Monitor progress of remediation plans for SOX related issues in the Asia Pacific region.

- Develop and deploy internal controls/SOX training for stakeholders and offshore teams.

- Where required and as directed by the global SOX program office, assessment of the change projects for impact on Financial reporting