We are looking for Compliance Expert (SOx SME) for our client located in BGC
Salary: Up to 162K
Schedule: Midshift
Set-up: Hybrid
Key Responsibilities:
- Accountable for supporting delivery of Technology scope SOx controls and audit.
- Support key SOx impacting projects to ensure change to controls is designed and operated effectively during and post project implementation.
- Attend and contribute to key governance forums
- Produce timely metrics to support governance reporting requirements.
- Engagement with Auditors for the purpose of planning and co-ordination of audits including evidence requests and walkthroughs
- Engagement with third party vendors who operate controls within the environment leveraged for SOx.
- Support UK working hours between Monday to Friday.
Qualifications:
- Experience in working with a dynamic multi location team.
- Ability to multitask and manage communications with multiple stakeholders concurrently.
- Understand, maintain, and manage complex and ever-changing IT control environments covering access, change, IT operations and governance.
- Support key financial objectives via technology driven processes.
- Educated to degree level or equivalent
- Experience of working within a Global Financial organisation
- Minimum 2 years experience with controls/audit related engagements
Behaviors:
- Resourcefulness and organizational agility
- Problem Solving
- Delivery focused
- Strong communications and stakeholder management