Process SOX Specialist Dubai jobs

Full Time
  • Full Time
  • Dubai, UAE
  • Negotiable AED / Month
  • Salary: Negotiable

IHS Towers

Currently IHS Towers are looking for Process SOX Specialist for our company in Dubai. interested Candidates can submit their application. Process SOX Specialist Dubai jobs

Key Responsibilities

The key responsibilities for the role are as follows:
• Support the Manager, Process SOX on the following activities:
• Timely completion of Process design work for the allocated processes
• Preparation for the close meetings with process owners and the HODs/CFOs and obtain agreement on gaps, remediation and key controls
• Liaison with the GITC SOX team to understand the full control landscape (aspects such as SODs, IUCs, Joiners and Leavers etc.)
• Perform internal, s302 and s404 management control testing ensuring timely completion of testing work
• Documentation of the design and testing results (in process maps, RACMs and testing template)
• Effective change management to ensure that process maps and RACMs are kept up to date
• Preparation of the ExCo, SOX SteerCo and Audit Committee updates
• Provide training and guidance on SOX requirements and controls to the control and process owners
• Keep the internal design, testing and remediation logs up to date

Requirements

Key Accountabilities
• Timely completion of the design and testing work for allocated processes to the highest quality standards
• Remediation support by providing pragmatic recommendations which are practical to implement and meet the requirements of the Sarbanes Oxley Act

Key Qualifications

• 2-3 years’ experience of working on SOX programmes
• Big 4 experience preferable (although not mandatory)
• Strong knowledge of the requirement of the Sarbanes Oxley Act
• Proficiency in using process mapping tools (i.e. MS Visio, GRC tools etc.)
• Effective communication skills (written, verbal, and presentation) with the ability to communicate, challenge and influence in a constructive manner.
• Knowledge of French and /or Portuguese strongly desirable
• Collaborative, team player with positive attitude, and a flexible attitude to work.
• Strong project management skills
• Proven experience of communicating and engaging across multiple departments
• Open to international travels to Africa, Middle East and South America.

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Currently IHS Towers are looking for Process SOX Specialist for our company in Dubai. interested Candidates can submit their application.

Process SOX Specialist Dubai jobs

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