SOX Lead - IT

Job Description:

- Support the end-to-end Internal Controls over Financial Reporting (ICFR) compliance for the Company, including Business Process controls, IT General Controls (ITGC) and Entity Level Controls (ELC), to ensure Sarbanes-Oxley (SOX) compliance

- Participate and document the annual walk-throughs of key business processes with business owners and external auditors to assess adequacy of control design effectiveness.

- Support process owners to build and maintain internal control documentation including process flow diagrams, process narratives

- Execute the annual controls testing plan, including control testing, key reports, automated controls and SOC report review

- Identify control deficiencies, develop remediation plans and determine adequacy of mitigating controls

- Improve automation of control certifications and control testing

- Assist with reporting on Internal Control Questionnaire (ICQ) and control testing results

Qualifications:

- Strong knowledge of Sarbanes-Oxley (SOX), PCAOB auditing standards, COSO and US GAAP

- Chartered Accountant, Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or equivalent certification required

- Experience in testing IT General Controls and IT Automated Controls, with sound understanding of IT infrastructure and applications

Experience: 8+ years post qualification work experience in Finance & Accounts