Supporting the Senior Director of Risk & Assurance in the execution and management of the Company's SOX Compliance program. To join our Risk & Assurance team, we are looking for a dynamic person with high motivation and enthusiasm to take on tasks including:
• Performing SOX control walkthroughs and communicating with the business units to determine the appropriate design of controls
• Performing tests of design effectiveness and operating effectiveness according to internal control testing guidance for finance and transactional processes and IT general controls
• Supporting management with timely deficiency evaluation, documentation and remediation
• Participating in the management of external auditor requests in relation to SOX testing
• Monitoring and reporting on agreed status metrics and KPIs
Skills Required
• Preferred bachelor's degree or equivalent in Accounting/Finance with IT SOX experience
• A minimum of 1-2 years of senior experience in assurance, accounting or auditing functions (background in media, telecommunications or entertainment industry is a plus)
• Fluency in English, written and oral is required
• Strong team collaborator, supporting colleagues in completing tasks, as well as being able to work independently as required
• Proactive and result oriented
• Strong analytical skills and attention to detail