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Global SOX Compliance Manager

Eingestellt von Hays Resource Management - Astrazeneca

Gesuchte Skills: Support, Design

Projektbeschreibung

CURRENTLY RECRUITING FOR A GLOBAL SOX COMPLIANCE MANAGER WORKING ON A 6 MONTH ASSIGNMENT FOR AN INTERNATIONAL PHARMACEUTICAL COMPANY AT THEIR SITE BASED IN CHESHIRE.

DESCRIPTION:

This key role is to support the Global HR Compliance Lead in maintaining a stable controls environment during the global systems implementation of workday whilst achieving positive results for SOX and financial controls.

Key activities include:

- Meeting the planned timelines for regular SOX activities such as design review, management testing, evaluation testing & independent testing
- Support the SOX readiness for the workday implementation - including updating testscripts, communications to regional Finance, design review for controls
- Build relationships with SOX Service Leads acroos the globe
- Providing hands on support and training to local HR control owners operating across the globe for the transition to workday
- Testing of controls
- Maintaining governance over the business & IT controls which operate over payroll
- Working with the payroll outsource partner to achieve sustained controls capability build
- Monitoring KPI's & control validations operated by the payroll outsource partner
- Developing relationship with Finance including communication and support for bi-annual self assessment of local payroll controls across all regions
- Planning & co-ordinating independent testing of controls for SOX
- Managing remediation of any control issues
- Tracking and assessing payroll risks and issues from a control perspective

Required Attributes

- Fully qualified ACA/ACCA/CIMA with minimum 5 years PQE, either in a compliance or audit role including at least 1 year in a SOX environment
- Energetic and self motivated with excellent organizational skills and the ability to prioritise and manage own workload
- Strong interpersonal skills - both written and verbal - with experience of being able to influence key stakeholders as well as building strong relationships with control owners across a range of business functions and personnel levels

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Projektdetails

  • Vertragsart:

    Contract

  • Berufserfahrung:

    Keine Angabe

Geforderte Qualifikationen

Hays Resource Management - Astrazeneca