Project Leader - Sox specialist

About
Location Paris Start Date Feb / March Duration Long duration
Experience Ideally 3-5 years’ experience on Audit firms (E&Y, KPMG, PwC, …) Language English level: fluent
Mission
The cusotmer is looking for a SOX Specialist, being able to manage activities related to SOX compliance and internal Control for the main applications of the domain. For the application portfolio, the main responsibilities of the specialist are:
- Ensure the SOX compliance of the applications in scope
- Organize and perform specific SOX activities such as User Access Reviews
- Contribute to the continuous improvement of the application in regards of internal control and SOX activities (automation, simplification, …)
- Act as a project manager for big improvements that need to be implemented if necessary
- Ensure the compliance of the new applications, by validating the processes which have a SOX impact


POSITION DUTIES
Conduct User Access Reviews for the application portfolio (quarterly)
Dialog and inform with application business owners on regular basis to keep them informed (status, schedule)
Ensure the processes regarding SOX are well followed
Provide training on the way to improve SOX compliance
Propose improvement on processes for the application portfolio (trying to be homogeneous between applications)
Act as project manager and functional lead for big improvements needed on application portfolio
Coordinate the deliveries with delivery managers
Anticipate new application and work with the project managers to make sure the new application will be SOX compliant once in production

POSITION REQUIREMENTS 
REPORTS TO:
DIRECTLY: Finance Hub Manager
FUNCTIONALLY: Finance Hub Manager

SUPERVISES:
DIRECTLY: N/A
FUNCTIONALLY:  Developers (if needed)

Requis/Mandatory
Master degree on Internal Control or Audit area

Strong background on Internal Control / SOX / Audit
Good communication skills
Strong organization skills

Experience: •

Apprécié/Nice to have
a relevant experience auditing EPM applications
Ref
5436-PM-SOX
Date of publication
20/04/2019
Status
Open
Published by
PARTNER 001
Contract type
TBD
Sujet(s)
Regulation/Compliance,Project Management

Forward Position