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: 5yearsexperienceinaSOXauditrole InsuranceorFinancialsector MSOfficeespeciallyExcel&Powerpoint CertifiedInformationSystemsAuditor(CISA)certified