Supporting the Senior Director of Risk & Compliance in the execution and management of the Company’s SOX Compliance program.
To join our Risk & Compliance team, we are looking for a dynamic person with high motivation and enthusiasm to take on tasks including:
* Performing SOX control walkthroughs
* Performing tests of design effectiveness and operating effectiveness according to internal control testing guidance for finance and
transactional processes and IT general controls
* Supporting management with timely deficiency evaluation, documentation and remediation
* Participating in the management of external auditor requests in relation to SOX testing
* Monitoring and reporting on agreed status metrics and KPI
Your profile:
* Preferred bachelor’s degree or equivalent in Accounting/Finance with IT SOX experience
* A minimum of 3 years of senior experience in assurance, accounting or auditing functions (background in media,
telecommunications or entertainment industry is a plus)
* Fluency in English, written and oral is required
* Strong team collaborator, supporting colleagues in completing tasks, as well as being able to work independently as required
* Proactive and result oriented
* Strong analytical skills and attention to detail
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