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Eximius Group

SOX IT Compliance Controls Officer

Eximius Finance
Londres, Royaume-Uni
Mise en ligne il y a 1 jour Hybride CDI £70,000
L
Mise en ligne par
Lee Barnish
Recruiter
My client, a leading Global Investment Bank, are recruiting for a SOX IT Compliance Controls Officer in London. You will join the SOX IT Compliance (ITC) Team within the Group CFO Risk & Control Office, which is a key group with the Global SOX 404 Program team. The team is dedicated, results oriented, proactive, collaborative, and forward-looking

We are looking for:

  • A strong background in ITGC is essential with proven and equivalent work experience
  • Experience in auditing against regulatory requirements including SOX would be looked on favourably
  • Experience in Banking/Financial services industry is highly desirable
  • Proven analytical skills to assess IT risks in business/IT processes and recommend appropriate improvement plans to mitigate the IT risks
  • The role demands direct interaction with various teams (Directors/MDs), high accountability and ownership, strength to drive the project and strong people/stakeholder management skills. Proven ability to manage work well under pressure
  • CISA/CRISC/CISM certification a plus
  • Dedication to fostering an inclusive culture and value diverse perspectives.
Référence  LB060119
À PROPOS DE CETTE ENTREPRISE
London, United Kingdom
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Eximius Group helps business in the financial services, legal, technology, business support and energy sectors attract the best talent. Eximius Finan...
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