SOX 404 Compliance Officer - IT General Controls AVP
- Employer
- Eximius Finance
- Location
- London, United Kingdom
- Salary
- £55k - £75k
- Closing date
- Aug 19, 2022
View more
- Job Function
- Compliance/Regulatory
- Industry Sector
- Finance - General
- Employment Type
- Full Time
- Education
- Bachelors
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Qualifications
We are looking for:
We are looking for:
- A proven background in ITGC is essential with equivalent work experience
- Proven experience in auditing against regulatory requirements including SOX would be looked on favourably
- Experience in Banking/Financial services industry is highly desirable
- Proven analytical skills to assess IT risks in business/IT processes and recommend appropriate improvement plans to mitigate the IT risks
- The role demands direct interaction with various teams (Directors/MDs), high accountability and ownership, strength to drive, manage the project and strong people/stakeholder management skills
- CISA/CRISC/CISM certification a plus
- Outstanding interpersonal and communication skills
- Dedication to fostering an inclusive culture and value diverse perspectives
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