SOX Compliance Senior Analyst – Big 4 auditors preferred SOX Compliance Senior Analyst – Big 4 auditors  …

Ethos BeathChapman
in Singapore, Singapore, Singapore
Permanent, Full time
Last application, 19 Feb 20
Ethos BeathChapman
in Singapore, Singapore, Singapore
Permanent, Full time
Last application, 19 Feb 20
Ethos BeathChapman
Exciting role with one of the well-established financial technology company, Energetic and open environment, Travelling opportunities

A well-established financial technology company is looking for a SOX Compliance Senior Analyst to be part of a top-performing team to maintain risk and compliance frameworks and ensuring internal controls are in place. To succeed in this role, you need to have experience in performing audits for financial services clients and ideally within retail bank clients. 
Main Responsibilities:

  • Managing the company’s SOX compliance program
  • Identifying key internal controls and performing appropriate testing
  • Collaborating with process owners and finance team to ensure proper documentation of policies
  • Monitoring the remediation of control deficiencies
  • Actively participating in projects with business units to further automate processes

You will have:

  • 4 to 5 years of experience in one of the Big 4s as an auditor
  • Experienced in retail banking products and controls required for the environment
  • SOX experience is a plus
  • Ability to adapt to changes and fast-growing environment

Take charge of your career to welcome a new career challenge.


Interested parties please get in touch with Michelle Tay via quoting MIT/159411/BC for a confidential discussion


Reg No. R1878378
BeathChapman Pte Ltd
Licence no. 16S8112

Company Overview

Ethos BeathChapman (EBC) is a global group of executive recruitment experts in Australia, Asia and EMEA, with a broader network beyond. We connect exceptional people to exceptional companies.

Our multidisciplinary expertise covers corporate and specialised functions across Financial Services, Technology, Fintech, Legal, Accounting, Risk and Compliance recruitment markets, among others.

Established 2005 in Sydney, EBC’s mid-sized agility and solutions-focused approach enables us to flex where traditional search consultancies have failed, and scale beyond the reach of boutiques, in designing highly flexible solutions that address the client’s unique needs.

Today, we have six offices worldwide in Australia, Singapore, Hong Kong, Japan, Netherlands and the UK. EBC is part of the Nikkei-listed Will Group, Inc. We also own Quay Appointments and CONNECT, the staffing and managed solutions specialists.

Let’s connect, and make exceptional happen, together: 

MOM licence no. 16S8112 | Reg No. R1220502