Sox Sme

2 months ago

Mumbai Maharashtra, India Willis Towers Watson 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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