ISOX & Internal Control Referent

Key Responsibilities

Our Finance Department is growing, and we are looking for a highly motivated ISOX & Internal Control Referent to join our team.

In this role, you will support and strengthen the Group's risk management, internal control, and governance processes across the global organization.

Job Description:

•Support and maintain the Group ISOX program in accordance with the COSO framework.

•Perform risk assessments, identify control gaps, and support the implementation of effective controls across key business processes.

•Prepare and maintain ISOX documentation, including flowcharts, narratives, and risk & control matrices.

•Perform internal control testing, follow up on remediation plans, and support external ISOX audits.

•Support IT General Controls (ITGC) implementation and testing.

•Support and maintain the Group Enterprise Risk Management (ERM) process.

•Drive process improvements and standardization initiatives across the global organization.

•Support additional Finance Department activities, as required.

Job Requirements:

•CPA - advantage.

•3+ years of experience in Risk Advisory/Internal Controls, preferably in global and public companies.

•Strong understanding of COSO, risk assessment, and business process analysis.

•Experience with ISOX and IT General Controls (ITGC).

•Knowledge of IFRS, financial reporting, ISA regulations, and PCAOB requirements.

•Excellent interpersonal and communication skills.

Preference will be given to people with disabilities.