Description
My client, a leading investment bank is looking for a SOX lead with significant experience within financial control and product control.
Responsibilities:
*Work as an effective team lead - Manage and motivate direct reports and the entire team, identifying individual and team development needs, providing coaching and recommend training as may be necessary.
*Manage the team to deliver the SOX compliance testing plan effectively and efficiently.
*Take the lead for planning, design Effectiveness Assessments, and Operational Effectiveness testing
*Manage relationships with the senior stake holders including IT Risk, Product Control and Financial control.
*Liaise with external auditors from planning through delivery of the SOX program to ensure a smooth audit of the SOX controls
*Work closely with teams across the Group to ensure continuous improvement of the SOX process across the entire Group
*Balance Sheet control and IFRS reporting at legal entity.
Requirements:
*Good understanding of the Balance Sheet, as well as IFRS/IAS reporting standards
*Exposure to financial products (especially Rates, FX, Credit products) would be an advantage
*Good system skills (Intermediate/Advanced Excel), Visio and PowerPoint.
*SOX knowledge
*Chartered accountant
*Previous product control experience
*Knowledge of the front to back control environment within Investment banking.
For more information, please send CV's
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.