Added
17 minutes ago
Type
Full time
Salary
Salary not provided

Related skills

data analysis sox audit process analysis controls design
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๐Ÿ“‹ Description

  • Produce & maintain Process documentation
  • Design, Implement and Capture Controls on Helios
  • Capturing the Data Dictionary & Data Lineage
  • Capturing the Data Quality controls
  • Capture the Regulatory Rules & Interpretations applied by the Business for the returns

๐ŸŽฏ Requirements

  • Chartered Accountant with an Audit background
  • Experience in, and thorough understanding of, managing, overseeing and applying controls across a
  • Good relationship management, collaboration and influencing skills
  • Good interpersonal and communication skills, both written and oral
  • Confident and comfortable and experienced in engaging senior stakeholders
  • A leader, comfortable taking initiative

๐ŸŽ Benefits

  • Opportunity to work on engaging projects with the largest international and local banks, insurance
  • Innovative thinking, delivery excellence and thought leadership to help clients transform their
  • Tolerant, open culture that values diversity, inclusivity, and creativity
  • No forced hierarchy, everyone has the opportunity to grow as the company grows
  • Diversity and inclusion believed to give competitive advantage
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