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Oversee and coordinate the execution of the annual SOX audit program, for the GTS/TS portfolios under our purview. As relevant, act as a challenger to the risk partners, the various audit partners, as well as to the TS/Platform teams Understand the portfolio of SOX findings and understand progress towards remedia...
About the Role
Description
:Reporting to the lead of the Technology Control Office, the successful candidate will be responsible for liaising with multiple risk partners such as the Global Control Office, the ICFR internal audit team, and our external auditor to oversee facilitate the annual SOX audit program for the portfolios under the TCO purview, as well as engage and provide support to the impacted GTS/TS teams to effectively support the execution of this annual regulatory audit, and when relevant work with audit, TS teams and other risk partners to determine strategies to remediate to SOX audit findings. Specific responsibilities include:
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