SOx SME

3 weeks ago

mumbai, India WTW Full time

Roles & Responsibilities:

Accountable for supporting delivery of Technology scope SOx controls and audit.  Support key SOx impacting projects to ensure change to controls is designed and operated effectively during and post project implementation. Attend and contribute to key governance forums Produce timely metrics to support governance reporting requirements. Engagement with Auditors for the purpose of planning and co-ordination of audits including evidence requests and walkthroughs Engagement with third party vendors who operate controls within the WTW environment leveraged for SOx.

Skills: 

Experience in working with a dynamic multi location team.  Ability to multitask and manage communications with multiple stakeholders concurrently. Understand, maintain, and manage complex and ever-changing IT control environments covering access, change, IT operations and governance.  Support key financial objectives via technology driven processes. 

Behaviors:

Resourcefulness and organizational agility Problem Solving Delivery focused Strong communications and stakeholder management

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