01Overview
Key Roles and Responsibilities
Internal Controls Advisory & Assessments
- Provide internal control guidance and training to business and functional stakeholders.
- Offer on-the-ground support for internal controlrelated matters, including projects and initiatives across Region/Centers in scope.
- Perform SOX/ICFR assessments and identify opportunities for process improvements and control enhancements.
- Support Control activities for Integration Projects, including transition of workstreams.
- Conduct targeted reviews and deep-dive assessments to identify risks, trends, and improvement opportunities using an analytical approach.
SOX Governance & KCA Administration
- Support all SOX-related activities across the organization.
- Administer the KCA database, including onboarding new control owners, maintaining appropriate access, tracking timelines, and reporting status and results.
- Monitor evaluation progress during testing cycles and ensure timely and effective completion.
- Advise and coordinate responses to control-related queries within assigned areas.
- Apply sound judgment to manage issues, oversee escalations, and remove delivery blockers.
- Guide functional stakeholders on control design, issue remediation, and internal control improvements.
Audit, Remediation & Governance Support
- Monitor remediation of audit findings and proactively support closure of internal control deficiencies.
- Coordinate internal and external audit activities, including documentation support and follow-ups.
- Act as an active backup and perform DOA (Delegation of Authority) administration and SOD (Segregation of Duties) monitoring activities.
Ad-hoc & Management Support
- Provide support in additional areas as assigned by management.
- Complete assigned requests end-to-end, including transparent communication of outcomes and results.
- Support other administrative and governance activities within the controls and governance scope.
Qualifications & Attributes
- Bachelors degree in Ac .
