IT SOX Manager

We are a worldleading smart mobility SaaS company with oversubscribers across 23 countries and we are looking for a IT SOX Manager to join our team. Our teams are collaborative vibrant and fastgrowing and all team members are empowered with the freedom to influence our business with ideas that drive innovation and efficiency.

Responsibility:

• Report to the Group Head SOX Internal Controls and Risk.
• Define implement and maintain the internal IT SOX controls framework to ensure compliance with requirements of SOX. This includes efforts around all internal controls over financial reporting (ICFRs) with a focus on IT General Controls (ITGCs) as well as IT Application Controls (ITACs). These will be performed in collaboration with stakeholders including Finance Operations Technology Services and Engineering.
• Assess deficiencies identified work with stakeholders to recommend remediation plans/ strategies and perform validation on remediation actions.
• Handle IT risk and control matters with internal and external parties.
• Perform riskbased assessments understand evaluate and advise the business environment and related IT internal controls.
• Coordinate and manage IT SOX testing with external auditors.
• Develop and maintain business relations with senior management and be the trusted risk and controls advisor on ITrelated matters.

Requirements:

• A good degree in Engineering Information Technology (IT) or related disciplines with IT focus.
• Professional certification (e.g. CISA CISSP).
• 1015 years of audit and risk advisory (including SOX) experience.
• Knowledge of programming languages (e.g. Python Java or C).
• Proficiency in productivity tools (e.g. MS Word Excel PowerPoint).
• Excellent command of English.

Experience and knowledge in the following:

• Leadership skills with strong confidence for interaction with senior stakeholders.
• Knowledgeable with current industry standards such as COBIT.
• IT audit and control experience in Big 4 or leading organizations with a focus on the technology and/or online internet economy sector.
• Demonstrated track record in leading engagements within a professional services or consulting environment combined with ability to work effectively in teams.
• Good presentation skills both oral and written.
• Able to work in a fastpaced environment.
• Excellent project management skills and a demonstrated ability to follow through and complete tasks within tight deadlines.
• Knowledge and understanding of internal controls IT security controls risk assessment management and governance fraud auditing techniques and methodologies.
• Strong technical competencies and capabilities in audits of infrastructure network and applications of different platforms managed by different departments or teams.
• Able to work independently be a good team player and be resourceful with good interpersonal and communication skills.
• Candidates with the above attributes and with CISA / CISSP certification data analytics and/or data science capabilities would have a strong advantage.
• Proven track record in assessing IT controls (networking operating systems systems software information security disaster recovery system lifecycle and change management processes) conducting project reviews and performing data analytics.
• International exposure (US & APAC).

Remote Work :

No