Description
My client, a global bank, is looking for a Global SOX Finance Manager as cover for maternity leave.
Role responsibilities:
- To ensure on time delivery of all SOX milestones
- Improve all SOX activities for Global Functions, Group and Regional SOX
- Assist in developing and implementing a single control framework for Operational Risk/SOX/Review of Internal Control Framework
- To monitor and ensure reportable deficiencies are remediated in a timely fashion
- To consolidate Group deficiencies for reporting to Executive Management in line with the annual reporting timetable.
- To monitor guidance and updates issued by regulators and determine impact on the Group's SOX methodology
Requirements:
- In depth knowledge of the Sarbanes Oxley Act (2002) and the related guidance
- Experience of implementing/coordinating the SOX programme across a global banking organisation
- Experience of delivering an aligned Operational Risk/SOX framework desirable
- Accounting qualification preferred
- Experience of delivering challenging projects
- Experience of working with geographically dispersed teams
- Experience of dealing with external auditors
- Excellent verbal and written communication skills and presentation skills
- Ability to effectively manage relationships and communicate with all levels of the organisation
- Ability to translate high level guidance into practical application
- Good PC skills
- Ability to adapt to changing requirements
Please send across your CV for more information
Allegis Group Limited and Aston Carter Limited operate Employment Businesses and Agencies and are companies within the Allegis Group Inc. group of companies, the fourth largest staffing company in the world, (collectively referred to as the "Allegis Group"). TEKsystems and Aerotek are divisions of Allegis Group Limited. Applicant data will be treated in accordance with the Allegis Group's Privacy Notice ). By submitting personal data to any company or division within the Allegis Group, the applicant is providing explicit consent to the use of such data by the Allegis Group and to the transfer of such data to and from the Allegis Group companies within the UK, Europe and outside the European Economic Area in connection with the fulfilment of the applicant's voluntary requests, and the fulfilment of other job opportunities that match the applicant's profile, and confirms that they may be contacted about such job opportunities.