SOX Compliance Manager

London  ‐ Onsite
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Description

SOX Compliance Manager

Banking client in London requires a SOX Compliance Manager to join on a 6 months contact paying £450/day.

The Senior SOX Compliance Manager is the secondary point of contact for SOX PPI matters reporting to the Head of PPI SOX. The Manager is responsible for supporting and advising on SOX matters effecting process, risks and controls and will need to engage with process owners and control owners, as well as the FC/FD and Operational Risk & Governance colleagues.

Deliverables includes scoping, production of all SOX documents (Process flows, Process descriptions, risk profiles etc.), the identification and remediation of SOX relevant issues, and the quarterly attestation process. The SOX BP is also responsible for testing the Design Effectiveness of the PPI Control Activities (CA) processes and the Operating Effectiveness of CA controls. As well as the above the SOX Compliance manager will be responsible for owning and managing a number of projects within the PPI arena across all BU's.

Essential Experience Required:
*A strong background in SOX
*The ideal candidate will need to hit the ground running and be able to demonstrate that they are able to understand complex undocumented processes and deliver the outputs required
*Experience of documenting processes from scratch
*Ability to approach tasks in a project based manner
*Ability to engage with stakeholders at all levels
*Ability to negotiate the delivery of all requirements in a timely and professional manner
*A understanding of end to end processes
*A clear understanding of risk and controls within end to end processes
*Team Player

Desirable
*Previous PPI Experience in a SOX role
*Excel models
*Experience in PBA
*Previous General Computer Controls or Automated Business Controls experience

Please send CV for immediate review: (see below)

Start date
ASAP
Duration
6 months
From
Gibbs S3 Limited
Published at
12.09.2015
Project ID:
983593
Contract type
Freelance
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