SOX Subject Matter Expert

Job description

59441BR
Reporting Location

Budapest
Country

Hungary
Function

DBS
Type of Job

Employee
External Job Description

The taste:

Provide central risk management, control oversight and SOX governance over Diageo’s global business shared services or Group Functions and support the Management in delivering best-in-class control environment, increase control and compliance awareness and coordinate / ensure smooth delivery of internal control procedures.

How to serve:

·  Support and hold to account the DBS, markets and Group Functions to achieve timely and flawless delivery of Control Assurance and Risk Management cycle
·  Delivery of control set content review
·  Provide general Risk &Control specific trainings to control operators
·  First Point of contact for DBS, markets and Group Functions, using the most suitable communication channel and escalation route
·  Design assessment  and Effectiveness testing coordination and quality review
·  Timely and effective communication of the key messages/outcomes to all stakeholder levels and with relevant internal and external business partners.
·  Identify issues at early stage to local management if necessary, Ensure resolution is promptly achieved
·  Ensure aligned and streamlined internal audit methodology / communications structure / market reporting across GDBS, markets and Group Functions are embedded to achieve more timely and insightful controls & compliance information for stakeholders.
·  Support new migration pipeline into GDBS, markets and Group Functions from a controls & compliance perspective (Control mapping, assessment update, warranty testing, etc.).
·  Support the DBS compliance and ethics agenda to ensure exemplary behaviours and compliance across the business with global policies and guidelines.  
Ingredients:

·  University/College degree in accountancy/finance/business
·  Ideally 2 – 4 years of experience in internal or external audit at a multinational or Big4 environment or strong finance/ accounting experience with strong audit mind-set at a Shared Service environment
·  SOX experience is an advantage
·  Excellent English knowledge
·  Strong knowledge of MS Office (Outlook, Excel, PowerPoint)
·  Process improvement, Project management, Business consulting, Risk assessment experience is an advantage
  Cherry on top

·  Easy to reach downtown location
·  We live our values and colour our lives
·  Opportunity to climb up on the career ladder
·  We won the Fittest Workplace Award, of course we have a Gym
·  Urban legend is true, we do have a Rooftop Bar
·  Our unique brands are available in our staff shop
External Job Title

SOX Subject Matter Expert
Town/City

Budapest
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