- Category Commerce & Industry
- Industry IT & Telco
- Function Finance & Accounting
- Consultant Isao Omine
- License No 16S8060
- Registration No R1551511
- Job Ref No 19532
- Salary S$55,000 - S$100,000
Senior Analyst SOX Compliance (Tech)
Leading Tech company that has diversified business units. Be a part of the hyper growth and join a dynamic environment, if you’re looking to grow your career in a high growth company there is no better time than now.
The SOX Compliance Senior Analyst is responsible for maintaining the SOX framework and its associated controls and reporting. This includes the coordination of policy drafting and scheduled review, and the planning, execution and completion of SOX controls testing. The role also serves as a liaison to auditors, consultants, and other external parties regarding SOX compliance related matters. Other responsibilities include manage assigned component(s) of the Group’s SOX Compliance Program, including but not limited to, planning, executing and completing the audit program guide to ensure appropriate internal controls over financial reporting. In collaboration with process owners, control owners, and/or finance management, ensure proper documentation of all policies and procedures applicable to the key controls of significant processes. Document business process flow and identify significant financial risk. Identify key controls and then develop/update work programs for testing of these key controls
Degree in Accounting/ Finance, CPA/ CIA holder. 5 – 6+ years of relevant working experience in public accounting is desired, strong and solid SOX knowledge/experience.
To apply, please submit your resume to Isao Omine at firstname.lastname@example.org, quoting the job title and reference number 19532. We regret only shortlisted candidates will be contacted.
Registration Number: R1551511
License Number: 16S8060