SOX Testing Service Delivery Manager
Kraków SOX Testing Service Delivery Manager
Kraków
NR REF.: 1098283
Our Client is an international company who decided to expand the operations of the Business Centre in Krakow and establish department of Internal Control. We are looking for a Delivery Manager who will take ownership of and deliver SOX testing of business and IT controls.
On this position your responsibilities will involve (however will not be limited to):
We are looking for a Senior Expert (at least 7-8 years of experience in related field) with experience in internal or external audit (big4 preferred) as well as fluent English skills. Degree in finance together with recognised qualifications (CPA, CA, ACA, ACCA, CIMA or CISA) are highly desirable. You should present project management and team leadership experience as well as analytical mindset and relationship management skills.
Our Client offers unique possibility tobe a part of a newly established team and play a significant role in the Finance Centre with wide and real life opportunitiesto grow in international structures. Wide benefits package together with competitive remuneration as well as wide range of learning programs are also the part of the offer.
Kraków
NR REF.: 1098283
Our Client is an international company who decided to expand the operations of the Business Centre in Krakow and establish department of Internal Control. We are looking for a Delivery Manager who will take ownership of and deliver SOX testing of business and IT controls.
On this position your responsibilities will involve (however will not be limited to):
- Work with the Head of SOX Testing/QA, Group Audit, and other global co-source partners to ensure appropriate resourcing, scheduling and technical expertise for delivery of SOX Testing portfolio.
- Establish and cultivate relationships with local (e.g. CFO, CIO, SOX coordinator and process/control owners) and global key stakeholders
- Lead SOX Testing for clusters where testing is performed by Group Audit SOX Testing Team members.
- Supervise all Testing activities in the assigned area of responsibility (timing, Methodology, providing guidance), including the clusters where testing is performed by outsourcing partner or Testing Teams
- Reach an agreement on final issues reported with senior business stakeholders for the directly assigned reporting units
- Review and approve all draft issues identified by the local testing teams
- Provide guidance to senior business stakeholders, as well as Group Risk & Control business partner, on aspects related to SOX methodology, controls, risk and testing activities for RUs within the assigned portfolio.
- Lead SOX testing competency area and support the development of SOX Testing global team
- Oversee the performance of in-house team members that directly work for SOX Testing and take necessary actions to support their development.
- Advise Group Risk & Control on Overall SOX methodology as technical subject matter experts
- Manage global and day-to-day project management activities
- Perform Quality Assurance over SOX Testing for assigned clusters
We are looking for a Senior Expert (at least 7-8 years of experience in related field) with experience in internal or external audit (big4 preferred) as well as fluent English skills. Degree in finance together with recognised qualifications (CPA, CA, ACA, ACCA, CIMA or CISA) are highly desirable. You should present project management and team leadership experience as well as analytical mindset and relationship management skills.
Our Client offers unique possibility tobe a part of a newly established team and play a significant role in the Finance Centre with wide and real life opportunitiesto grow in international structures. Wide benefits package together with competitive remuneration as well as wide range of learning programs are also the part of the offer.
Prosimy o aplikowanie poprzez przycisk znajdujący się po prawej stronie ogłoszenia.
