Senior Executive, Group Financial Controls
Core
Support the Head and Manager of Group Financial Controls in achieving end-to-end delivery of annual SOX compliance for Finance/Business process controls.
Role type
Senior IC financial controls specialist (SOX)
Builds
Audit evidence and assurance testing over financial controls
Domain
Financial services / Regulatory compliance
Required skills
SOX 404 compliance testing, control issue resolution, external auditor liaison, stakeholder management, gap analysis, reporting
Preferred skills
Best practices recommendation, local unit meeting preparation, group reporting
Technologies
SOX 404 framework
Responsibilities
Perform and complete SOX 404 compliance testing, Lead resolution of SOX 404 control issues, Support effective relationships with external auditors and key stakeholders of SOX 404 compliance
