- Lead the global audit and SOX team and bring best in class thinking to these functions relative to risk assessment, audit process development, utilization of automated audit tools

- Understand the risk profile of the Company and constantly update risk framework

- Drive the development of and execute against risk-based audit plans that clearly define the objective and scope of each review, employing critical thinking and appropriate testing methodologies

- Administer the Company’s Section 404 compliance efforts, including control definition, self-assessment and testing.

- Coordinate testing plans and results with external auditors

- Facilitate external audits, SAS 70 reviews, rating agency reviews and customer audits, and actively project-manage the remediation of external audit findings.

- Partner with the Legal and Compliance team on the investigation of Whistleblower complaints and other matters

Requisites:

- 10+ years of applicable risk management and audit experience

- Financial services experience will be a plus. 

- Must be a CA and possess reasonable knowledge of U.S. GAAP. 

- Audit certifications like CIA, CISA are desired. 

- Prior hands-on experience with Sarbanes-Oxley preferred. 

- Strong technical audit skills including IT, excellent project management and communication skills

- Drive to help the Company manage its risks and opportunities and passion to develop an internal audit practice.