SOX Consultant

We are recruiting for an AVP to work as a consultant in Group functions as part of the SOX team that sits with in Finance Governance and Controls.

You will manage and perform Design Effectiveness Assessment (DEA) and Operational Effectiveness Assessments, driving improvements across the SOX team and the wider control environment across the Bank. You’ll implement Operating Effectiveness testing of SOX controls, review and challenge current control environment and ensure best practice is maintained as well as the assessment new products or business changes projects for SOX impact and direct project teams on implementation of SOX controls as necessary.

The candidate must have Knowledge and experience of:
• Controls within a Treasury Function
• Ability to understand, implement and drive improvements to a risk control framework
• Overall understanding of minimum standards for SOX and control issues reporting
With preferred:
• Professional accountancy qualification – ACCA / ACA, CIMA
• Controls experience in an audit (internal or external) setting within the financial services industry.

October 21, 2014 • Tags:  • Posted in: Financial

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