Delivery of planned tests within the agreed Collective Due Date (if the evidence is made available by the control operator on the Collective agreed Test Date). Propose recommendations with the objective of improving the test script and / or processes within the control, which could result in more effective and efficient control process.
Opportunity details Opportunity Type
Graduate Job
Applications Close
28 Feb 2022
Accepting International Applications
No
Qualifications Accepted
B
Accounting, Commerce & Finance
Business Administration & Management
Economics
Human Resources
Marketing, Advertising & Public Relations
Transport, Logistics & Procurement
C
Creative Arts (all other)
Fashion Design
Film & TV
Fine Arts
Graphic Design & Visual Arts
Journalism & Writing
Music & Performing Arts
Photography
E
Biomedical Engineering
Chemical Engineering
Civil Engineering & Construction
Communications Engineering
Electrical & Electronic Engineering
Engineering & Mathematics (all other)
Environmental Engineering
Fire & Safety Engineering
Geomatic Engineering
Geotechnical Engineering
Manufacturing Engineering
Mathematics & Statistics
Mechanical Engineering
Renewable Energy Engineering
Robotics & Mechatronics Engineering
F
Food & Hospitality
Personal Services
H
Anthropology & Geography
Classics
Criminology
Humanities (all other)
International Studies
Liberal Arts
Philosophy
Social Science (all other)
Theology & Comparative Religion
I
Bioinformatics
Computer Graphics & Animation
Computer Science (all other)
Computer Systems and Networks
Cyber Security
Data Science
Design & User Experience
Programming & Software Engineering
Video Game Development
L
Justice & Law Enforcement
Law
Legal Studies
M
Audiology & Speech Pathology
Biomedical Science
Chiropractic & Osteopathy
Exercise & Sports Science
Health Administration
Medical & Health Sciences (all other)
Medical Technology
Medicine & Medical Science
Naturopathy, Acupuncture & Complementary Medicine
The primary responsibilities of the Compliance Specialist roles are as follows;
Delivery of planned tests within the agreed Collective Due Date (if the evidence is made available by the control operator on the Collective agreed Test Date); Propose recommendations with the objective of improving the test script and / or processes within the control which could result in more effective and efficient control process; Update of Collective with the Test Result; Update of Evidence to SharePoint; Notifies FO IRM Compliance Lead if testing approach is not according to the agreed End to End Process (E2E); Take direction from and report to the FO IRM Compliance Lead, & Onshore IRM stakeholders; Take corrective action as a result of the peer review; In addition, the IRM Compliance Specialist would be responsible for ensuring testing processes are carried out to a high standard by having in place a system of peer review of the test procedures & results;
Work with Onshore IRM, Team Leads and other Testers to ensure the quality of tests delivered to the required standard Work with Onshore IRM CMO Compliance Analyst to resolve any quality issues Principal Accountabilities: Perform testing of the design and operating effectiveness of IT controls within the Company's business processes covering several locations. Execute audit and internal controls reviews with a specific focus on risk with financial, operational and compliance impact. Execute implementation, documentation and test of controls under the Company's Sarbanes-Oxley (SOX) corporate governance program. Support the team to propose practical and actionable recommendations to improve controls and address deficiencies. Translated Company Description The role requires an individual with a strong audit & governance background, specifically with strong system knowledge & capability. Preference for qualified CPA qualifications highly desirable with audit experience (internal or external) with fundamental knowledge on risks and controls within different business processes. Sound knowledge of internal controls/ internal audit methodologies, risk management together with practical knowledge in this area including planning and executing audits/test/walkthroughs and implementing controls frameworks within the business/ process. Knowledge of SOX Methodology, SOX issues, IT Controls and IT Risk. IT literate and very proficient with MS Office including Excel and Power Point Excellent in time management skills with the ability to prioritize and balance workloads Work Shift: Mid Shift (3:00 PM to 12:00 MN) Work rights The opportunity is available to applicants in any of the following categories.
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