SOX (IT), Senior Executive

Job Summary
Under direct guidance maintains effective financial controls framework (SOX, Minimum Common Financial Controls, SOX for ECM) on a local or Group-level basis.

Job Accountabilities - Key Accountabilities

1. Assists in the development and implementation of efficient and effective financial control frameworks.
2. Supports other team members in the implementation of local or Group-wide financial risk assessments.
3. Assists with financial risk and control assessments on a local or Group-level basis.
4. Actively supports Group SOX Policy and Controls project management, PMO.
5. Performs quality assurance reviews to ensure high-quality risk and control execution.

Business Accountabilities

1. Prepare draft manuals/ local frameworks based on finance control framework methodology to ensure they are up-to-date and reflect new procedures, and ensure compliance with Group methodology by crosschecking data and documentation.
2. Research best practice and review and analyses detailed business models to support senior management in developing and improving Finance controls framework processes and systems by leading the testing of new solutions relevant to processes in scope for SOX/MCFC.
3. Act as the technical expert in financial framework analysis, conducting process reviews and initiating change in order to contribute to continuous improvement of customer service for internal/external customers.
4. Provide specialist advice to address specific technical queries, including legal, regulatory or reporting issues, from internal clients and deliver appropriate solutions, in line with the organization's policies and processes and regulatory requirements.
5. Analyze account information and provide explanations to external clients on more complex accounts and develop and maintain positive business relationships through anticipating and acting upon their needs.

Job Qualifications

• Bachelors Degree and 6 or more years of experience in the Accounting or Finance area
FOR ICIF Position Only: Bachelors Degree and 6 or more years of experience in the Operations, IT or Compliance Controls; Control, Tester or Process Owner area
OR
• High School Diploma or Equivalent and 8 or more years of experience in the Accounting or Finance area
FOR ICIF Position Only: High School Diploma or Equivalent and 8 or more years of experience in the Operations, IT or Compliance Controls; Control, Tester or Process Owner area
OR
• Zurich Certified Insurance Apprentice including an Associate Degree in Accounting or Finance and 6 or more years of experience in the Accounting or Finance area
FOR ICIF Position Only: Zurich Certified Insurance including Associate Degree and 6 or more years of experience in the Operations, IT or Compliance Controls; Control, Tester or Process Owner area
AND
• Experience using accounting principles
• General ledger or transactional experience
• Experience with General Ledger, software, financial reporting systems, Business Objects and financial query tools
• Insurance industry experience
• Internal audit or financial governance experience
• Project management experience
• Intermediate to advanced Microsoft Office experience
• Strong verbal and written communication skills
• CPA, CIA or CPCU
For ICIF Position Only:
• Insurance industry experience
• Experience with compliance or risk management reporting tools
• Strong communication skills and experience interacting and presenting effectively to Senior Leaders
• CPA, CIA, CISA, or CPCU

Company Profile
Zurich Insurance Group 4.1 • 62 reviews
Insurance 11-50 employees
Zurich is one of the world's leading insurance groups, and one of the few to operate on a truly global basis. Founded 140 years ago, today we employ over 60,000 dedicated employees and serve customers in over 170 countries around the world; with strong positions in North America and Europe, and growing positions in the Middle East, Latin America, and Asia-Pacific.

Founded in Switzerland in 1872, the Zurich Insurance Group ("Zurich") is one of the world's leading insurance groups, and one of the few to operate on a truly global basis.

Perks and Benefits
Miscellaneous allowance
Monthly Incentive, Free Oversea Convention

Company Information
Registration No. 196801000442

Be careful: This job ad has not been subjected to our hirer verification process. Proceed cautiously and do your own checks before providing any personal information. Learn how to protect yourself.