JPC-22281 - Haleon SOX Risk & Controls Analyst
Job Posted: May 15, 2024 | Total views: 1

Job Description:

• Job Description

  Details:

  This role is an exciting opportunity within Haleon Tech Security & Risk organization who provide services and expertise to enable risk based, compliant, efficient and value driven Tech Delivery.

   

  This role involves the management of critical IT controls for in-scope SOX processes and systems.

   

  This role reports to the Tech Security & Risk Manager.

   

  The successful candidate will have strong leadership skills with a hands on approach to testing and control design.

   

  Job Purpose:

   

  Working within the Tech Security & Risk function the role will perform and support testing of IT General Controls and Automated Controls for in scope systems to support the SOX Testing strategy. The role will work closely with process owners to remediate and maintain compliance with Section 404 of the Sarbanes-Oxley Act. The role will liaise with the exte
  al auditors to support their testing.

   

  Key Responsibilities:

   

  The Tech Security & Risk Manager has responsibilities within the Tech Security & Risk SOX Service, including:

  · Supporting the set up of a SOX testing and reporting service across Tech

  · Leading and managing the planning and execution of Tech SOX testing for applications and infrastructure

  · Facilitating and performing SOX testing and reporting in relevant Tech areas to agreed timelines

  · Liaising with exte
  al auditors during testing phases and ongoing throughout the year

  · Communicating issues noted from testing to key stakeholders in a timely manner

  · Supporting Tech to develop strong remediation plans and address issues in a timely manner

  · Tracking and reporting on outstanding actions relating to SOX findings

  · Understanding Tech processes, identify risks & controls and define monitoring tests

   

  Basic qualifications:

  · Significant experience in IT general controls and automated controls testing for Sarbanes Oxley or general IT audit

  · Significant experience of analyzing situations to identify issues and produce remediation recommendations

  · Proven capability in Risk Management and Inte
  al Controls

  · Background in Tech

  · Proven experience working and influencing cross functionally

  · Experience of working with exte
  al auditors on control and SOX testing

  · Strong analytical skills, attention to detail

  · Prepared to work at a low level of detail and hands on where necessary

  · Strong and clear communication skills – verbal and written

  · Ability to engage with leadership teams

  · Sense of urgency

About Company :
Purview is a leading Digital Cloud & Data Engineering company headquartered in Edinburgh, United Kingdom having a presence in 14 countries India (Hyderabad, Bangalore, Chennai and Pune), Poland, Germany, Finland, Netherlands, Ireland, USA, UAE, Oman, Singapore, Hong Kong, Malaysia and Australia.

We have a strong presence in UK, Europe and APEC, providing services to Captive Clients (HSBC, NatWest, Northern Trust, IDFC First Bank, Nordia Bank etc) in fully managed solutions and co-managed capacity models. Also, we support various top IT tier 1 organisations (Capgemini, Deloitte, Wipro, Virtusa, L&T, CoForge, TechM and more) to deliver solutions and workforce/resources.

Company Info: