IT Sox Manager

-Job description **Some careers shine brighter than others** If you’re looking for a career that will help you stand out, join HSBC and fulfil your potential. Whether you want a career that could take you to the top, or simply take you in an exciting new direction, HSBC offers opportunities, support and rewards that will take you further. Global Finance...

**About Airwallex**: Airwallex is the only unified payments and financial platform for global businesses. Powered by our unique combination of proprietary infrastructure and software, we empower over 150,000 businesses worldwide - including Brex, Rippling, Navan, Qantas, SHEIN and many more - with fully integrated solutions to manage everything from business...

**About Airwallex** Airwallex is the only unified payments and financial platform for global businesses. Powered by our unique combination of proprietary infrastructure and software, we empower over 150,000 businesses worldwide - including Brex, Rippling, Navan, Qantas, SHEIN and many more - with fully integrated solutions to manage everything from business...

**Location**: Singapore **Salary**: Open **Industry**: Manufacturing, Engineering & Industrial **Sub-industry**: Industrial Manufacturing, Industrial Manufacturing, Industrial Manufacturing **Function**: Technology **Job Description**: **Our Client**: An established, semiconductor company, and part of truly global enterprise firm with solid growth and...

**Job Description**: **Get to know the Role** **The day-to-day activities**: - Report to the Head of ICSOX - Define, implement and maintain the internal IT SOX controls framework to ensure compliance with requirements of the Sarbanes-Oxley Act (SOX). This includes efforts around all internal controls over financial reporting (ICFRs) with a focus on IT...

**Minimum 10+ years’ experience with prior Big 4 exp of min 4 years.**: - **7+ years of experiences and knowledges of internal control Sarbanes Oxley (SOX) guidelines, compliances, and processes.**: - **Demonstrate a broad and good knowledge on generally accepted accounting principles (GAAP), IFRS and local accounting standard (as required).** Our...

**The Company** Part of a listed group in North Asia, our client engages in providing global B2B services for the mobile telco industry and enabling next-generation, cloud-based, international mobile services. **The Role** You will be involved in the annual audit planning and execute them directly or with leading team members. You shall directly interact...

Singapore - Risk - Group Functions **Job Reference #** - 295133BR **City** - Singapore **Job Type** - Full Time **Your role** - Do you have a knack for SOX Audit? Are you at your best when supporting others? We’re looking for someone like that to: - perform Design Effectiveness (DE) and Operating Effectiveness (OE) testing as per internal methodology...

The Access & Identity Management (AIM) team is a critical component of Global Information Security and is responsible for controlling and maintaining secure access across the technology estate. The team ensures that all users have appropriate access to technology systems and resources within the Firm. - Maintaining appropriate user entitlements throughout...

We are seeking a detail-oriented and experienced Internal Audit professional to join our team and directly report to Group CFO, focusing on Sarbanes-Oxley (SOX) compliance related to group processes. This role is critical to ensuring the reliability of financial reporting and the effectiveness of internal controls in operations, especially concerning supply...