Compliance Expert (SOx SME)- Hybrid - Up to 162K- BGC

weSource Management Consultancy Firm; Taguig; On-site; PHP 145,800 - 178,200; Full time

Job summary

A management consultancy firm is seeking a Compliance Expert (SOx SME) located in Taguig for a hybrid role. The candidate will be responsible for supporting SOx controls and engaging with auditors and vendors. A degree and minimum of 2 years in controls or audit-related roles within a global financial organization are required. The salary is up to 162K, with work during UK hours Monday to Friday. This position requires strong communication skills and the ability to manage multiple stakeholders.

Qualifications

• Experience in working with a dynamic multi-location team.
• Ability to multitask and manage communications with multiple stakeholders concurrently.
• Understand and manage complex IT control environments covering access, change, IT operations, and governance.
• Support key financial objectives via technology-driven processes.
• Minimum 2 years experience with controls/audit-related engagements.
• Experience of working within a Global Financial organization.

Responsibilities

• Accountable for supporting delivery of Technology scope SOx controls and audit.
• Support key SOx impacting projects to ensure effective control design and operation.
• Attend and contribute to key governance forums.
• Produce timely metrics for governance reporting requirements.
• Engagement with auditors for planning and coordination of audits.
• Engagement with third-party vendors for SOx control operations.

Skills

Resourcefulness

Organizational agility

Problem Solving

Strong communications

Stakeholder management

Education

Educated to degree level or equivalent

Job description

Compliance Expert (SOx SME) - Hybrid - Up to 162K - BGC

Job Openings: Compliance Expert (SOx SME) - Hybrid - Up to 162K - BGC

About the job

We are looking for Compliance Expert (SOx SME) for our client located in BGC. Salary: Up to 162K. Schedule: Midshift. Set-up: Hybrid.

Responsibilities

• Accountable for supporting delivery of Technology scope SOx controls and audit.
• Support key SOx impacting projects to ensure change to controls is designed and operated effectively during and post project implementation.
• Attend and contribute to key governance forums.
• Produce timely metrics to support governance reporting requirements.
• Engagement with Auditors for the purpose of planning and coordination of audits including evidence requests and walkthroughs.
• Engagement with third party vendors who operate controls within the environment leveraged for SOx.
• Support UK working hours between Monday to Friday.

Qualifications

• Experience in working with a dynamic multi location team.
• Ability to multitask and manage communications with multiple stakeholders concurrently.
• Understand, maintain, and manage complex and ever-changing IT control environments covering access, change, IT operations and governance.
• Support key financial objectives via technology driven processes.
• Educated to degree level or equivalent
• Experience of working within a Global Financial organisation
• Minimum 2 years experience with controls/audit related engagements

Behaviors

• Resourcefulness and organizational agility
• Problem Solving
• Delivery focused
• Strong communications and stakeholder management