SOX Risk Senior Analyst

Job Description

Company Profile:

This financial services provider is seeking a SOX Senior Analyst to join their operational risk team. The successful candidate will display a strong career track record in SOX and controls testing. Candidates looking to bring a dynamic approach to the Risk function and work closely with the business will be highly regarded by this vibrant and people focused organization.

Role and Responsibilities:

This role will be responsible for embedding the SOX function into the operational risk function. oad role where you will have the opportunity to be responsible for a number of tasks. Your core duties will involve;

* Lead the SOX scoping and documentation process
* Test IT and Finance controls
* Reporting and presenting on results
* You will also be expected to consult to all areas of the business on compliance issues and mitigation techniques

Qualifications:

To be successful in this role you must have previous IT and Finance SOX testing experience, preferably gained within a retail banking environment. The ideal candidate will have 3+ years experience, be able to work autonomously and be able to demonstrate strong communication skills.

For a confidential discussion please Desiree Hemberger on (02) 8986 3120 or please apply online via the below link.