Description
SOX Risk Management Consultant
A large consumer electronics firm is currently seeking a talented and highly motivated professional to join its Sarbanes Oxley & Risk Management function in London. Candidates should be ready to travel (up to 25%) primarily across Europe.
This is a unique opportunity to join a high performing global team and enhance your professional profile.
Core Competencies
- Broad experience in Sarbanes Oxley 404 requirements, Business Process controls and Company Level controls.
- Experience in reviewing and identifying key risks with the business.
- Ability to analyse business processes and identify opportunities where enhancements to internal controls can be achieved.
- Team-player with excellent communication skills.
- Integrity, honesty and respect for others.
- Strong time management, organization and project management skills.
- Previous experience of large, complex corporate environments where change is business-as-usual.
- Experience in information risk management, information security audit and/or internal audit services are highly desirable.
- Fluency in a European language would be an advantage.
Qualifications
- A recognised audit qualification, such as ACA, ACCA, CPA or CIA certifications preferred.
Responsibilities
SOX (70%)
- Review of BPC framework and walkthrough of processes.
- Review of CLC framework and testing of controls.
- Review of key spread sheets.
Risk Management (30%)
- Process, consolidate and analyse risk management information.
- Review key risks with the business and formulate/follow up action plans.