Head of SOX and Internal Controls
2 maanden geleden
Are you a seasoned professional with a passion for risk management and compliance? Do you have a strong background in SOX and internal controls? We are seeking a highly skilled and experienced Head of SOX and Internal Controls to join our team at MUFG.
About the Role:The Head of SOX and Internal Controls will be responsible for maintaining and developing the SOX control framework across MBE, as well as promoting an 'in-control' mindset and mature process and control documentation within finance. This role will involve:
- Maintenance and development of the SOX control framework for Group purposes (JGAAP/USGAAP scope) including related testing and reporting;
- Development and progress the maturity of the finance control framework and coordinate with responsible business owners the periodic (RSCA/Business process) update;
- Coordination with the external auditor in capacity of the Year-End audit, Sox Audit and related activities;
- Lead the set-up of enhanced (or new) controls for finance in strategic projects (such as system implementations, internal restructuring etc.);
We are looking for a highly skilled and experienced professional with a strong background in SOX and internal controls. The ideal candidate will have:
- University degree complemented by a respective education in the field of control or audit such as a post master in domain of auditing and/or IT auditing (RA/ACCA/CISA etc.);
- Minimum 5-8 years of relevant experience working in the financial services industry or one of the big 4 (audit) firms conducting external/internal audits of the banking industry;
- Experience as a manager of a team;
- Affinity and experience with developments and risk and controls in the IT domain;
- Experience with SOX/SEC audits and their requirements (IT/Business controls);
- Experience with GRC systems and in particular OpenPages would be considered a plus;
- Proficient in written and spoken English. Other languages like Dutch or Japanese would be considered a plus;
- The candidate should be an expert in Risk & business controls, particularly of main banking and treasury products and finance processes;
- The candidate should be able to work well in an environment which is challenging and requires to meet deadlines and manage people within the team and perform stakeholder management for different parts of MBE and the wider MUFG organization;
We offer a competitive salary and benefits package, as well as opportunities for professional growth and development. If you are a motivated and experienced professional looking for a new challenge, please submit your application.
We are an equal opportunities employer and welcome applications from all qualified candidates.
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Head of SOX and Internal Controls
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