Compliance Expert

2 days ago

Taguig, National Capital Region, Philippines weSource Management Consultancy Firm Full time ₱100,000 - ₱150,000 per year


We are looking for

Role: Compliance Expert
Setup: Hybrid
Schedule: Mid Shift
Location: BGC, Taguig City
Salary: Up to 150k
Experience: Minimum 2 years experience with controls/audit related engagements;  Educated to degree level or equivalent

The Role

This role will support and report to Technology Compliance SOx Team Lead and work closely with Finance colleagues responsible for business process controls and the overall global SOx audit programme,

- Accountable for supporting delivery of Technology scope SOx controls and audit.

- Support key SOx impacting projects to ensure change to controls is designed and operated effectively during and post project implementation.

- Attend and contribute to key governance forums

- Produce timely metrics to support governance reporting requirements.

- Engagement with Auditors for the purpose of planning and co-ordination of audits including evidence requests and walkthroughs

- Engagement with third party vendors who operate controls within the WTW environment leveraged for SOx.

- Support UK working hours between Monday to Friday.

The Requirements

Skills:

- Experience in working with a dynamic multi location team.

- Ability to multitask and manage communications with multiple stakeholders concurrently.

- Understand, maintain, and manage complex and ever-changing IT control environments covering access, change, IT operations and governance.

- Support key financial objectives via technology driven processes.

Qualifications:

- Educated to degree level or equivalent

- Experience of working within a Global Financial organisation

- Minimum 2 years experience with controls/audit related engagements


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