Job Details

SGD70000 - SGD90000 per annum
Job Type
Michelle Tay
11 months ago
  • Exciting role with one of the well-established financial technology company
  • Energetic and open environment
  • Travelling opportunities
A well-established financial technology company is looking for a SOX Compliance Senior Analyst to be part of a top-performing team to maintain risk and compliance frameworks and ensuring internal controls are in place. To succeed in this role, you need to have experience in performing audits for financial services clients and ideally within retail bank clients.
Main Responsibilities:
  • Managing the company’s SOX compliance program
  • Identifying key internal controls and performing appropriate testing
  • Collaborating with process owners and finance team to ensure proper documentation of policies
  • Monitoring the remediation of control deficiencies
  • Actively participating in projects with business units to further automate processes
You will have:
  • 4 to 5 years of experience in one of the Big 4s as an IT auditor
  • Experienced in retail banking products and controls required for the environment
  • SOX experience is a plus
  • Ability to adapt to changes and fast-growing environment
Take charge of your career to welcome a new career challenge.
Reg No. R1878378
BeathChapman Pte Ltd
Licence no. 16S8112