Sr. IT Compliance Analyst, SOX

Job description

THE ROLE This role will work as Sr. IT Compliance Analyst to support China IT Risk and Compliance lead in APAC IT SOX program planning, operation, monitoring and enhancements, and to effectively collaborate with multiple stakeholders to ensure Compliance.

RESPONSIBILITIES

• Conduct all compliance related activities on designing, reviewing, monitoring, assessing IT SOX relevant controls (ITGC, ITAC) and key reports to ensure they are well implemented and followed.
• Collaborate with Product owners, Engineers, and Business process owners, and system owners in the SDLC assessment of new system/function capabilities before they made operational.
• Identify opportunities for enhancement, proactively manage and mitigate risks by performing SOX training, hold workshops with stakeholders to promote a control-conscious and risk-aware culture across the organization.
• Support in audit engagement/coordination with internal and external auditors to ensure intime and sufficient response to audit requests.
• Assist in leadership team reporting on the SOX program compliance, risk remediation suggestions and status tracking.

REQUIREMENTS

Must Qualifications

• Proven ability to manage and lead SOX IT control testing or audits independently, including gap analysis, root cause analysis and remediation, working paper preparation, internal reporting and stakeholder engagement.
• At least 7 to 10 years of IT SOX compliance or audit working experience in MNC companies or from consultancy/accounting firm.
• With at least Bachelor’s degree in Computer Science, Information System management, or equivalent experience.
• Proven ability to manage and lead testing or audits independently, including stakeholder engagement.
• Working efficiency in English and Chinese (both speaking and written).
• Excellent communication and presentation skills.
• Collaborative in nature, result orientated, with the ability to provide feasible advice for risk remediation, and highly self-motivated to bring the task forward with a quality delivery.

Preferred Qualifications

• Oversea education or working experience
• Experience in Automotive, Financial Industry (Insurance, leasing or loan) preferred
• CISA, CIA certification preferred. This job application may involve an interview with an interviewer outside of Tesla China.

If you complete your application, you agree Tesla provides your application information to overseas interviewers in Tesla, Inc. for recruitment purposes. More details and contact information please see here. (here hyperlink: https://app.mokahr.com/social-recruitment/tesla/46129#/)