Opportunity Description
Job Description a € Team Lead (SOX Compliance + GRC)
Key Responsibilities
Lead and manage a team of SOX Analysts , ensuring timely and higha €`quality delivery of all control testing and compliance activities.
Serve as the primary client facing representative , leading weekly, monthly, and quarterly governance connects.
Proactively engage with clients
through frequent touchpoints to understand needs, address concerns, and build strong partnerships.
Work handsa €`on on key deliverables , including SOX control testing, process documentation, walkthroughs, issue validation, and audit support.
Drive SOX compliance end to end , ensuring alignment with regulatory standards, internal frameworks, and audit methodology.
Leverage GRC platforms
(e.g., Archer, ServiceNow GRC, MetricStream, AuditBoard, SAP GRC) for testing, workflow management, issue tracking, and reporting.
Ensure accurate and timely updates in GRC ...
Key Responsibilities
Lead and manage a team of SOX Analysts , ensuring timely and higha €`quality delivery of all control testing and compliance activities.
Serve as the primary client facing representative , leading weekly, monthly, and quarterly governance connects.
Proactively engage with clients
through frequent touchpoints to understand needs, address concerns, and build strong partnerships.
Work handsa €`on on key deliverables , including SOX control testing, process documentation, walkthroughs, issue validation, and audit support.
Drive SOX compliance end to end , ensuring alignment with regulatory standards, internal frameworks, and audit methodology.
Leverage GRC platforms
(e.g., Archer, ServiceNow GRC, MetricStream, AuditBoard, SAP GRC) for testing, workflow management, issue tracking, and reporting.
Ensure accurate and timely updates in GRC ...
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