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Technology Controls Expert

2 weeks ago

Manila, National Capital Region, Philippines weSource Management Consultancy Firm Full time
Compliance and Technology Expert:
WeSource Management Consultancy Firm is seeking a highly skilled Compliance and Technology Expert to support the delivery of Technology scope SOx controls and audit. This role will work closely with Finance colleagues responsible for business process controls and the overall global SOx audit programme.
The Role:
This individual will be accountable for supporting delivery of Technology scope SOx controls and audit, attending and contributing to key governance forums, producing timely metrics to support governance reporting requirements, and engaging with Auditors for the purpose of planning and co-ordination of audits including evidence requests and walkthroughs.
The Requirements:
To be successful in this role, you will need experience in working with a dynamic multi-location team, ability to multitask and manage communications with multiple stakeholders concurrently, and understanding, maintaining, and managing complex and ever-changing IT control environments covering access, change, IT operations and governance.
Key Responsibilities:
- Support key financial objectives via technology driven processes
- Engage with third party vendors who operate controls within the WTW environment leveraged for SOx
- Support UK working hours between Monday to FridayQualifications and Experience:
- Educated to degree level or equivalent
- Experience of working within a Global Financial organisation
- Minimum 2 years experience with controls/audit related engagements

About WeSource Management Consultancy Firm:
WeSource Management Consultancy Firm is a leading provider of management consultancy services. Our team of experts works closely with clients to deliver high-quality solutions that meet their needs.