The role involves supporting the testing and reviewing of SOX controls across the business.
* Perform and document walkthroughs surrounding the test of design for controls
* Perform and document SOX operating effectiveness control testing
* Document control deficiencies which are clear and concise
* Establish working relationships with control owners and operators
* Keep accurate, logical and detailed workpapers clearly describing the work performed, test results and conclusions reached
* Review management action plans to remediate control failures
* Support in discussions with external auditors
* Coordinate with the wider Internal Control team on findings and remediation plans
* Contribute towards the development of the internal controls environment
Requirements
* Part qualified accountant or auditor with demonstrable experience of internal control testing
* Proven controls testing experience e.g. testing of the design adequacy and operating effectiveness of controls. A solid understanding of financial systems and technology
* Ability to engage with stakeholders
* Experience of working in a multinational environment
* Excellent communication skills and presentation skills
* Ability to work well in team environment
* Experience of SOX testing
* Understanding of IT General Controls
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