sox monitoring manager (vp level) in Singapore

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job details

banking & financial services
job type
reference number
chelsea lee, randstad
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job description

  • Wholesale banking
  • Career growth and opportunity
  • Central work location

about the company

A leading wholesale bank with its regional headquarter in Singapore, well known for their excellent client relationships and strong pool of clients along with customer-centric business approach, this international banking client of ours is expanding their team and looking for an experienced candidate with strong knowledge of (Sarbanes-Oxley Act) SOX to join their Singapore office.

about the job

As part of the Operational Risk Management Team you will be responsible for:

  • Supporting and challenging the Finance team on the SOX plan
  • Reviewing and conducting assessment on test of design and operational effectiveness as well as the SOX activities in first line of defence
  • Preparing and reviewing monthly reports and findings
  • Working closely with business and key stakeholders on risk initiatives
  • Challenging local management on assessment of controls, risk and deficiencies

skills and experience required

To be successful in this role, you should have at least 8-10 years of relevant work experience in a banking or financial service industry with SOX exposure and knowledge. Degree in accountancy or finance along with past audit experience will be preferred. A self-starter, independent and analytical with strong presentation and communication skills.

If you believe you have the right skills, experience and drive to succeed please apply now, alternatively if you have further questions please contact Chelsea Lee at +65 6510 6521. (EA: 94C3609/R1871451)


SOX, Sarbanes-Oxley Act, Audit, Operational Risk


no additional qualifications required

educational requirements

Bachelor Degree