Financial IT Compliance Lead

Job Listing No: 9740000

Financial IT Compliance Lead

Manila City, Metro Manila – The IT Compliance Lead has three (3) main areas of responsibility: – Providing assurance over all applicable IT controls at GFS Shared Service Centers and CFC in the Asia Pacific region – Managing and Performing IT SOX activities such as: – SOX testing of the effectiveness of user access and segregation of duties controls for users of all systems utilized by the GFS Manila and CFC as well as: – SOX activities for finance related system controls on system interfaces, finance automated/ configurable controls (including automated accounts) – Governance over the UASOD process REPORTING RELATIONSHIP The IT Compliance Lead will report directly to the Regional GFS Compliance Head. ROLES AND RESPONSIBILITIES The IT Compliance Lead is responsible for providing assurance over all applicable information technology controls and all compliance related activities, including SOX certification and compliance with relevant policies and procedures, and similar documentation across the two… – Permanent – Full-time

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