HeadofITCompliance/ITSOXComplianceLead
Insurance
CityofLondon
WorkingwithintheEMEAITPMOteam,thenewlycreatedITSOXComplianceOfficerpositionisakeyrolewithinthecomplianceandregulatoryframeworkoftheorganisation.Liaisingwithkeystakeholdersincludingregionalexecutive&seniormanagement,externalauditors,internalaudit,globalrisk&compliance,andITsystemowners.
ThesuccessfulcandidatewillberesponsiblefortheoversightanddeliveryofallITriskandauditactivitiesandworkwithinternalandexternalauditpartnerstoensuretheEMEAITsystemsareincompliancewithallSOXandauditrequirementsintheincreasing&changingregulatoryenvironment.
KeyResponsibilities:
* Responsiblefortheongoingassessment,processes&controlstoensuretheregionalITsystemscomplywiththeSOX,auditandcompliancerequirements.
* KnowledgeofITGeneralControls(ITGCs)andinterfacecontrols.Abilitytoarticulatethecontrolrequirementanddeliverbestpracticeinthedesignandendoperation
* Abilitytodeliverchangeinastructuredmethodtoimplementorimproveexistingcontrolsorbringaroundremediationordeliverasuccessfuloutcometoanyassurance/auditevent
* Driveimprovementsbyenforcingbestpracticeandstandardsandsharinglearningsacrossteam
* Operateinaconstantlyevolvingandchanginggovernanceenvironmentandabletoadapttotakingonnewdutiesasregulationchange.
Experience:
1. 5+yearsexperienceinaSOXauditrole
2. InsuranceorFinanc...