Senior Executive - Controls and Compliance
10 Months ago • 8-12 Years
Quality Assurance
Operations
Job Description
The Senior Executive - Controls and Compliance will be responsible for ensuring SOX 404 compliance across all business segments. This includes conducting comprehensive testing of IT General Computer Controls (ITGCs), driving the standardization of internal control processes, enhancing internal control documentation and testing procedures, and collaborating with business units on various SOX 404-related initiatives. Responsibilities also encompass testing key financial and IT reports, Automated Application Controls (AACs), and spreadsheets. The role requires identifying process improvement areas, evaluating their significance, and assessing potential business impacts. Support will be provided on special projects, including business process-related endeavors, requiring collaboration with business units to understand their processes and internal controls for evaluation and improvement.
Must Have:
- SOX 404 compliance expertise
- ITGC testing proficiency
- Internal control process standardization
- Collaboration with business units
- Process improvement identification
Job Summary:
- SOX 404 Compliance: Conduct comprehensive testing of IT General Computer Controls (ITGCs) across all business segments, with particular emphasis on areas such as Access to Program and Data, Change Management, Program Development, and Computer Operations.
- Standardization and Enhancement: Drive the standardization of existing internal control processes, enhance internal control documentation and testing procedures, and effectively coordinate and manage SOX processes and testing efforts in collaboration with management.
- Key Report (IPE) and Automated Application Controls: Perform testing to cover key financial and IT reports, Automated Application Controls (AACs), and spreadsheets across all business segments.
- Collaboration and Partnership: Partner with business units on various SOX 404-related initiatives, including the documentation of in-scope applications, systems, and databases, identification of key controls, development of test plans, and the remediation of control deficiencies.
- Continuous Improvement: Identify gaps and areas for process improvement, evaluate their significance, and assess potential business impacts to enhance process effectiveness.
- Special Projects: Support Managers in special projects, which may encompass business process-related endeavors.
- Process Collaboration: Collaborate with business units to gain a deeper understanding of their processes and internal controls, with a focus on evaluation and improvement.
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