Job Duties:
- Lead SOX 404 programs planning, monitoring and audit engagement with internal and external auditors.
- Collaborate with business process owners, product mangers, software engineers, and system owners in the assessment of new process, systems, programs, and applications and before they are made operational.
- Support and manage key controls, collaborate on Risk Control Matrix, and all Compliance related activities to ensure they are well established, documented, and followed as per PCAOB and SOX requirement.
- Conduct period review and provide assistance to refinement of controls & compliance to identify opportunities of proactive management and risk mitigation plans.
- Assist in the maintenance and preparation of clear, detailed and accurate compliance documentation, including process narratives, flow charts, control descriptions, risk control matrices, test programs, test results, and management responses and remediation.
- Being responsive to questions and assistance requests from control owners, business owners and auditors, support in root cause analysis of issues, maintain the deficiency dashboard and monitor remediation status.
- Assist in leadership team reporting on the SOX404 program compliance, risk remediation suggestions and status tracking.
Job Requirements:
- Bachelor's Degree in Accounting, Business, Finance or relevant qualifications.
- Possess at least 8 to 10 years of relevant audit working experience
- Having relevant certifications such as CIA, CISA, CA and experience using data analytics tools and audit management applications would be preferably considered.
- Essential for candidates to possess strong technical, analytical, verbal communication, report writing and project management skills.
- Good understanding of Global internal controls, corporate governance, regulatory compliance and knowledge of internal auditing techniques and standards, business sense and acumen.
- Experience in SOX404 program compliance.
- High emotional quotient, meticulous, analytical process-driven, self-starter and good collaboration and teamwork.
