Support the assurance of robust risk and control measures by aiding in the development and implementation of strategies compliant with SOX requirements and industry best practices
Contribute to a team specializing in controls assurance. Depending on your experience and skills, your role might focus on assessing and monitoring IT system controls in alignment with established standards or ensuring regulatory compliance in our business operations and helping to streamline processes. As we expand our risk and control practices beyond SOX, you'll have the opportunity to broaden your expertise and take on new challenges in different areas.
Collaborate with international teams and cross-functional partners to align risk management practices and controls initiatives
Utilize data analytics and automation tools to enhance our team's capabilities and support the organization's control improvement by driving automation and streamlining control processes
Promote initiatives to increase awareness and understanding of internal controls and SOX requirements throughout the organization
About You:
3 or more years of relevant work experience, or equivalent combination of education and experience, preferably within a regulated industry
Familiarity with control assurance principles in technology and/or business processes
Relevant professional certifications such as CISA, CIA, CISSP or others is a plus
Experience with data analytics and automation tools is a plus
Problem-solving abilities, adaptability, a learning mindset, and a team-player attitude
Excellent communication skills, with the ability to work effectively with international teams.
Job Classification
Industry: Advertising & MarketingFunctional Area / Department: Risk Management & ComplianceRole Category: Assessment / AdvisoryRole: Risk ConsultantEmployement Type: Full time