Senior Consultant or Manager, Risk and Compliance Services
4 weeks ago
We are looking for a Senior Consultant or Manager, Risk and Compliance Services to work as an integral part of our service delivery team serving enterprises in financial services, public sector, high technology sector, and other industry sectors. You will be helping our clients to solve complex business, risk and IT challenges.
You will be an integral part of our team, providing support with the following activities:
- Utilize Korean language proficiency to enhance communication and understanding with relevant stakeholders, as applicable.
- Support the scoping of SOX processes, collaborating with process owners to identify key financial reporting processes and related controls.
- Analyze controls across business processes, identifying and classifying key and non-key controls to optimize the efficiency of testing procedures.
- Discuss the rationale for key controls structure with external auditors, providing a comprehensive understanding of the control environment and facilitating an effective audit process.
- Conduct business process control testing to evaluate the effectiveness of internal controls over financial reporting (ICFR) in accordance with SOX requirements.
- Perform IT and ITGC process control testing to assess the adequacy and effectiveness of information technology controls.
- Liaise with external auditors, providing necessary information and support during the audit process to ensure a smooth and efficient engagement.
- Maintain and update documentation related to internal controls, ensuring compliance with company policies and regulatory standards.
- Support the implementation and improvement of control procedures and policies as necessary.
- Fluency in Korean is considered a strong asset.
- 3 – 5 years of combined relevant experience.
- IT auditing, risk management and information security advisory services for mid to large size enterprises.
- CPA preferred. CISA certification is an asset.
- Demonstrated experience in scoping SOX processes, identifying key controls, and testing controls.
- Strong analytical and problem-solving skills with acute attention to detail.
- Polished written and verbal communication skills.
- Excellent interpersonal and communication skills for effective collaboration with internal and external stakeholders.
- Ability to work independently and as part of a team in a fast-paced environment.
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