Sr Mgr, SOX Business Processes
Core
Lead coordination and oversight of business process controls testing for the Corporate Audit Services Team's Global Sarbanes-Oxley (SOX) programme.
Role type
Senior Manager, SOX Business Processes
Builds
Global SOX testing model and assurance outputs
Domain
Financial services / Internal Audit / SOX Compliance
Required skills
SOX/ICFR testing oversight, annual programme planning, risk assessment, scoping, control design evaluation, quality assurance, stakeholder management, team coaching, process improvement, automation
Preferred skills
Leading complex testing in global environments, experience with External Audit, financial process knowledge
