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Cluj-Napoca

Finance Compliance Manager

Finance
 
 

Responsibilities

  • Oversee Finance SOX compliance program from requirements gathering phase until implementation
  • Assure all the procedures are documented as per SOX compliance requirements
  • Identify and propose initiatives to optimize SOX compliance cost maintaining a high return of investment and high business value
  • Keep a high-level engagement with all internal SOX teams and other finance SOX impacted stakeholders
  • Design and oversee Endava Finance SOX Controls catalog/evidence, a central repository for SOX controls documentation
  • Maintain familiarity with changes in SOX standard and control requirements related to the finance area
  • Coordinate the Finance SOX responses to all audits and regulatory examinations
  • Assure that all the required documentation is available and presented in a timely and organized fashion
  • Serve as the primary point of contact between Endava Finance and internal and external auditors
  • Maintain and update audit results, including deficiencies and remediation plans
  • Track remediation of audit deficiencies to completion and verify compliance

 

Qualifications and Experience

  • Minimum 3-5 years of experience working as an external auditor or part of an internal control/audit team in a SOX environment
  • Strong knowledge of SOX controls, procedures, frameworks, and best practices
  • Understanding finance SOX RCM controls and the impact on applications & systems
  • Experience interacting with internal and external audit partners
  • Excellent verbal and written communication in both Romanian and English
  • Strong analytical and information acquisition skills with the ability to communicate at all levels across various geographies
  • Strong judgment and decision making, as well as problem-solving
  • Negotiations skills & consultative mindset to efficiently advise to and support all business stakeholders
  • Strong report writing, project planning, and governance

 

About Endava

Endava is reimagining the relationship between people and technology. For the past 20 years, it has helped some of the world’s leading Finance, Insurance, Telecommunications, Media, Technology, and Retail companies accelerate their ability to take advantage of new business models and market opportunities. We have more than 7200 employees located in close to client locations in Denmark, Germany, Netherlands, United Kingdom, United States and nearshore delivery centers in the EU: Romania, Bulgaria; Central European Countries: North Macedonia, Moldova and Serbia; Latin America: Argentina, Colombia, Uruguay and Venezuela.

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