Compliance & SOX Analyst

West Midlands  ‐ Onsite
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Description

We keep the energy flowing. And our journey has just begun. Join us as a Controls and Compliance Analyst and discover a career with real meaning. One where you'll help to make a huge impact on daily life, the future of gas and the implications this has for the nation.

What you'll be doing Supporting the Controls and Compliance Team Manager, working with the Process Owners and Control owners and any external Service Providers to identify ongoing assurance requirements and ensure all relevant documentation is kept up to date and maintained to an appropriate standard

Performing a detailed and accurate review of monthly reports produced on all activities which impact on compliance

Interfacing with external auditors to ensure the Compliance and Controls team continues to deliver to audit requirements and that implementation of audit points is carried out by process owners and control owners

Identifying and promoting best practice and communicating where process improvements can be made, both within the team and in the wider business. Identifying key compliance weaknesses and proposals to implement remedial action as appropriate.

Mindful of any changing requirements in legislation and external standards and highlighting these to Controls and Compliance Team Manager for onward communication and consideration.

Interfacing with mysap security compliance teams via control testing.

Supporting the methodology and monitoring plans for continuous controls monitoring (CCM)

Support the Controls and Compliance Team Manager to ensure that all key controls are regularly assessed to ensure compliance for each year end. What you'll bring

Sarbanes-Oxley compliance experience (execution, testing and consolidation) Experience and/or knowledge of regulatory or operational controls, or wider internal control frameworks

Ability to understand and critically assess and map business processes and controls Strong technical accounting or auditing skills with a working knowledge of tax and company law Experience of writing Process Flow Commentaries, Risk and Control Matrices (RACM) & test scripts.

Proficient use and knowledge of business systems and analytical tools (Visio, Excel, Word, PowerPoint) Excellent analytical skills and attention to detail Excellent oral and written communication skills Be part of an organisation that believes we can keep the energy flowing through the power and creativity of our people. Join us and discover a truly meaningful career.

ASAP Start

If you match these requirements, please apply in the normal way. Elevate will send you an email, please open, click and action that email and your application will be visible to the hiring organisation directly.

Start date
ASAP
Duration
6 months
From
Elevate Direct
Published at
18.10.2018
Project ID:
1651450
Contract type
Freelance
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