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AMERICAN EXPRESS
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Manager - SOX IT - Risk Advisory - Finance

Manager - SOX IT - Risk Advisory - Finance

AMERICAN EXPRESS

4 - 9 years

6 - 11 Lacs

Gurugram

Posted:4 days ago| Platform:

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Skills Required

Change management IT risk Financial reporting Cisa ISO External audit Finance Project management Coso Oracle

Work Mode

Work from Office

Job Type

Full Time

Job Description

Here, your voice and ideas matter, your work makes an impact, and together, you will help us define the future of American Express.

The SOX Governance and Advisory team within Controllership (1LOD) plays a critical role in supporting the enterprise by developing and executing a risk-based plan to assess and enhance the company s internal controls over financial reporting. The team runs a robust governance framework to ensure compliance with the company s 2LOD objectives and requirements of the Sarbanes-Oxley Act.

The team is looking for a highly motivated and detail-oriented SOX IT Risk Advisory Manager to join our growing team. This role will help to ensure that Amexs internal controls over financial reporting with respect to IT systems and applications are in compliance with SOX. The Manager will identify and assess relevant technology controls, focusing on the relevant risks for financial reporting across all of our in-scope applications and supporting infrastructure. This will include IT General Controls covering system security, logical and physical access controls, software development and change management processes, backup recovery procedures, and cybersecurity controls as well as IT Application Controls that ensure data integrity and timeliness. The role involves extensive collaboration with Technology teams, application and process owners, related Control Management functions, and internal and external auditors.

The Manager, SOX IT Risk Advisory will:

Collaborate with Business, Technology, Finance, SOX Governance and Testing, and internal and external audit teams for matters related to SOX technology controls
Work with the SOX Governance team to ensure SOX scope alignment
Identify key technology and data risks relevant to ICFR and work with the SOX Testing team to mitigate risks and strengthen SOX controls
Consult on the control design and implementation of required and repeatable IT controls with process owners to meet regulatory requirements, including for new products, processes, and system implementations, ensuring appropriate internal controls are in place
Serve as a subject matter expert on technology-related SOX risks and controls and provide guidance to business and technology stakeholders
Support training and communications as needed on relevant technology risks and controls practices for the enterprise

Required Qualifications

4+ years of IT controls auditing and/or consulting
Demonstrated experience understanding business and IT processes and identifying and assessing associated ITGCs, ITACs, interfaces, and key reports
IT and IS risk domain knowledge best practices and principles
Strong understanding of financial reporting risk and requirements of the Sarbanes-Oxley act as well as internal control frameworks (e.g., COSO)
Excellent project management, communication, and interpersonal skills, with an ability to interact and obtain buy-in from Business and Technology owners
Strong written and verbal communication skills to articulate risk/control insights to both technical and non-technical stakeholders
Demonstrated history and ability to work with multiple teams, spread over geographies and with varying backgrounds

Preferred Qualifications

Bachelors degree in Management Information Systems, Information Technology, Computer and Information Science, Accounting, Business, or a related field
Relevant professional certifications such as CISA, CISSP, CPA, CISM, or CRISC are preferred
Knowledge in Oracle, security, and cloud technologies
Knowledge of industry best practices for technology controls including frameworks from ISACA, NIST, ISO, and ITIL

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AMERICAN EXPRESS

Financial Services

New York NY

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Manager - SOX IT - Risk Advisory - Finance