Position

Project SOX Auditor,
Remote Poland

Location


Remote Poland

Office Address


Project Description


The Change Management team is responsible for the planning and delivery of the strategic Change portfolio. The Change delivery portfolio is delivered across 8 key regional portfolios of work (Front Office, and Back Office which includes: Regulatory Compliance & Operations, Finance, Risk & Data, Human Resources, Technology, and Planning).

This vacancy is for a Project SOX Auditor focusing on Project Delivery Assurance

Responsibilities


    In this role you will be responsible for:

    • Review project documents and sign off is in place
    • Ensure that minimum standard set by the Client's Project Governance Structure is followed
    • Schedule, attend and minute the review meeting and ensure actions are tracked
    • MI reporting to senior stakeholders
    • Be a consultant to project managers to guide them on stage gates and deliverables
    • Create PDLC deliverable framework/list with status

Skills


Must have

    • 4+ years of relevant experience
    • Knowledge of audits and proven experience in this area
    • Skills to analyse data and find out discrepancies proactively
    • Good communication, assertive and analytical

Nice to have

    Preferred:
    • Banking Experience
    • Experience of supporting both Waterfall project
    • Experience with SOX (very desired)

Languages


English: C2 Proficient

Seniority


Senior

Relocation package


If needed, we can help you with relocation process. Click here for more information.

Vacancy Specialization


Quality Management

Ref Number


VR-79315

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