Applications Compliance and Program Manager

Description

• Collaboration: Work with cross-functional teams to assess and document new projects, processes, and systems that impact SOX compliance.
• Compliance Management: Develop, implement, and monitor compliance activities related to the Sarbanes-Oxley Act (SOX) across various departments.
• Reporting: Prepare compliance status reports for internal management and regulatory agencies, documenting controls and coordinating testing.
• Audit Coordination: Lead and coordinate internal and external audits, ensuring compliance with SOX requirements and addressing any deficiencies identified.
• Risk Assessment: Conduct risk assessments and ensure that control frameworks are effectively running to mitigate risks associated with financial reporting.
• Training and Guidance: Provide training and guidance to management and staff on SOX compliance and internal controls, promoting awareness and understanding of compliance requirements.
• Internal Controls: Design and maintain an effective internal control environment for financial records, ensuring the accuracy of financial accounts.
• Program Management: Lead and manage key Digital Technology projects and programs within ESW

Requirements

Benefits

Training + Development

Interview process

Visa Sponsorship

Security clearance