Líder de Governança e Auditoria em Martech na Telefônica Vivo, assegurando controle e conformidade. Trabalhando em um ambiente híbrido e colaborativo.
About the role
- SOX Auditor Sr. evaluating internal controls and compliance with SOX regulations at Huntington Bank. Collaborating with stakeholders and managing remediation strategies across Finance and Business Segments.
Responsibilities
- Identify, document and assess key controls across Finance and the Business Segments
- Work with the Segments to institute proper controls and remediation strategies
- Communicate findings and recommendations to management, determine root causes, obtain management's action plan for remediation in a timely manner and track findings through resolution
- Develop and manage working relationships with key stakeholders, including Risk Segment Officers and Business Process owners
- Assist in the development and rollout of scoping methodology, testing strategy, and integrated SOX and operational risk framework
- Track metrics and coordinate reporting to project working groups, steering committees, senior management and external auditors
- Document control deficiencies which are clear, concise and provide value to management
- Comfortable with documenting front-to-back process and product flows
- Able to identify gaps between implemented controls and key risks and recommend remediation actions
- Perform other duties as assigned
Requirements
- Bachelor's Degree
- 3+ years of related experience
- Proven understanding of testing methodologies and processes
- Proficiency with data management, End User Computing Tools (spreadsheets and databases) and other standard computing applications (PowerPoint and Word)
- Excellent verbal and written communication skills, with the ability to communicate with key stakeholders and Management
- Ability to work effectively on multiple projects under tight deadlines
- Superior analytical thinking and problem solving abilities
- Ability to understand and apply complex concepts
- Experience in risk and control environment (SOX/Operational Risk/Internal Audit), including control design and testing
Benefits
- Flexible work arrangement
- Health insurance
- Professional development opportunities
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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