Risk & Controls - Officer

B. responsible: key areas of responsibility will include, but are not limited to:

• Manage and provide guidance to a small team of testers and thus contribute to their development as a professional
• Take ownership for team results and provide daily leadership to a team to achieve the targets and deadlines )
• Design and execute the day-to-day testing activities of business controls, with a focus on regulatory/compliance (SOX) related risks
• Collect, analyze, and interpret information to assess and conclude on each assigned testing area with clear concise documentation
• Identify gaps in design and execution, and communicate issues and recommendations to R&C team and control owners
• Develop and maintain comprehensive documentation including process walkthrough documentation, control testing documentation and any others required
• Collaborate and partner with R&C by providing guidance and ensuring that critical SOx controls are adequately designed and documented, in order to strengthen the control environment, mitigate the company risks and support the business in achieving objectives
• Continually build partnerships with the various departments throughout the Company
• Constantly think of improvements to the existing processes and controls 
• Collaborate & participate within R&C to continuously improve the R&C’s capabilities and governance from SOX testing standpoint
• Collaborate with the recruitment team in the recruitment process and onboarding of new team members

B.skilled:

• The ideal candidate will have a strong background in SOX audits and internal control testing as an internal/external auditor with relevant risk management and compliance experience in e-commerce or tech companies
• 5+ years of experience gained within compliance, internal controls, internal/external audit, including experience leading teams in an international environment
• Strong experience with designing and/or testing Business process controls
• Understanding of and experience with risk management relevant fields and frameworks, including SOx, COSO
• Strong working knowledge of SOX 
• Strong stakeholder management skills (risk/function owners, auditors)
• Strong project management skills
• Ability to multitask and successfully manage multiple priorities and projects
• Strong work ethic, enthusiastic, self-starting, adaptable and enjoys change in a super engaged team
• Able to make decisions, assess and resolve problems effectively
• Able to work independently & autonomously, while still being a strong team player
• Fully comfortable working in English, both written and spoken
• Professional certification, such as CPA/ACCA/CIA (or similar), would be an advantage
• Relevant Bachelor’s degree required