Lead the delivery of the IT compliance program for our core ERP systems
Lead the design of the compliance management and testing approach for the IT SOx program
Provide oversight to the IT SOx program, tracking performance metrics, identifying emerging themes and managing risks
Lead continuous improvement initiatives to improve effectiveness and efficiency of the compliance program
Manage relationship and monitor performance of strategic testing partners
Build and maintain relationships with in-region stakeholders and external audit teams
Lead, coach, develop and build a resilient and high-performing team fostering a culture of continuous improvement and career progression.
What you will need to be successful (experience and qualifications)
Education
You ll have a tertiary level education and/or equivalent relevant work experience.
Experience
Significant experience in a similar governance, risk and compliance role for a large-scale organisation
In depth knowledge and understanding of IT SOx as well as the broader legal regulatory landscape
Experience leading complex audits across large multi-national organisations
Proven track record in leadership of teams and in forming effective and collaborative partnerships with customers, other digital teams and external partners
Leadership and EQ:
Cultivate positive team morale and empower team members
Create an environment where people listen and can speak openly
Demonstrate strong leadership, uphold bps code of conduct and values
Promote a culture of change, agility, and open communication
Self-aware and able to recognize and manage your impact on others.
Cultural fluency - you operate across cultural boundaries with sensitivity.