Descripción del empleo
Oversee SOX controls executed by the Outsourced Partner (hereafter “OP”), including but not limited to:
Communicate the identified control deficiencies to management and validate the data provided
Liaise with Service Delivery and Transition Teams on validating SOX compliance
Work with OP control owners to ensure control accuracy and to remediate control deficiencies
Liaise with IT and OP for the completion of IT control testing
Collaborate with the FedEx International Controls , IT business partners, Internal Audit, Legal, Global Information Security, External Auditors and other stakeholders
Interface between Shared Services and OP to support audits
Follow up with OP & Internal action owners on external / internal audit recommendations / actions and ensure timely completion
Contribute to compliance and risk assessment activities as required by management
Perform own internal assessment/review of Shared Services department
Maintain governance over Shared related policies, standards, and procedures (including operating manuals) and ensure implementation of FedEx policies and standards in OP including and updating of controls
Job key skills:
• Minimum 4 years of experience in similar role (big 4 experience is a plus)
• University degree or equivalent relevant higher education qualification
• A recognized professional qualification RA, ACA, ACCA, CPA (or equivalent)
• Quality Assurance experience is a plus
• Expert knowledge of regulatory compliance initiatives related to Sarbanes Oxley.
• Technology audit skills including experience performing walkthroughs and testing of program change management; logical security and access controls; program development and computer operations
• Effective time management skills
• An excellent team player
• Verbal and written English communication skills to a very high standard.
• Effective influencer
• Excellent Microsoft Office skills
• Good project management skills
• Working collaboratively and independently
• Detail oriented with strong organizational and prioritization skills
• Perform multiple projects simultaneously
FedEx se fundó siguiendo la filosofía de que las personas son lo principal, una actitud que nos tomamos muy en serio. Ofrecemos oportunidades de empleo equitativas y estamos comprometidos con una plantilla inclusiva y diversa con oportunidades de desarrollo para todos.
Información extra
- Status
- Inactiva
- Estudios requeridos
- Otros
- Localización
- Badajoz
- Horas a la semana
- 8 - 40
- Tipo de contrato
- Tiempo completo
- Tipo de trabajo
- Marketing / Publicidad
- Carnet de conducir
- No
- Vehículo
- No
- Carta de motivación
- No
- Idiomas
- Español
Topjob | Badajoz | Trabajo de marketing | Tiempo completo | Otros
