Control Testing Security Analyst : Mandarin

Overview

Mandarin Speaker- Control Testing Security Analyst

• Ability to design test plans and testing approaches based on risk analysis and cover the Process Walkthrough, Test of Design (TOD) standardization, Test of Operation Effectiveness (TOE), Remediation measures & Regulatory compliance- SEC.
• To oversee and co-ordinate the successful deployment of Risk Management & Compliance activities and ensure consistency and standardization of R&C activities.
• The role requires an ability to implement change and act as a catalyst to improve internal controls and financial integrity within processes - Experience in Public Accounting / Internal Audit / SOX Compliance or related field required - Knowledge of the Sarbanes Oxley Act including SOX 302 / 404 and internal controls over financial reporting.
• Ensure compliance with internal policies (audit methodology and risk management) and obtaining, analyzing and evaluating accounting documentation, reports, data, flowchart etc.
• To implement SOX framework within the organization and play an active part in identifying process gaps and establishing new processes, automation with emphasis on internal controls
• Ensure the SOX testing plan is coordinated and executed in a timely and effective manner by working closely with the global SOX Program team, Process Owners, external service providers and external auditors.
• To ensure all required controls are implemented, documented and monitored to ensure full audit compliance.
• Exposure and experience in risk management, internal audit, QA, COSO framework, SOX controls, compliance, ISO 9001 & 27001 standards or audit. (certification would be an advantage).
• To ensure an effective communication process is in place with line management and team members.
• Regular interaction with project teams to close dependencies and to manage the support function in a multi-stakeholder environment, ensuring all stakeholders are informed, involved and appropriately supportive of initiatives and projects.

Requirements

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