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Manager Process SOX will work closely with the Senior Manager, Process SOX in delivering the 

Process workstream of the SOX implementation programme. The role would report into the Senior 

Manager, Process SOX who has the responsibility to lead the SOX Process workstream and manage 

the SOX Process control framework on an ongoing basis post implementation

The Role

• Independently lead the Process SOX workshops and ensure the following:

• Timely completion of Process design work for the allocated processes

• Lead the close meetings with process owners and the HODs/CFOs and obtain agreement on 

gaps, remediations and key controls

• Liaise regularly with the GITC SOX team to understand the full control landscape (aspects 

such as SODs, IUCs, Joiners and Leavers etc.)

• Timely completion of testing work for the allocated processes

• Documentation of the design and testing results (in process maps, RACMs and testing 

template)

• Effective change management to ensure that process maps and RACMs are kept up to date

• Work closely with the Senior Manager GITC SOX and support on the following:

• Agreement with the Finance Operations team on remediations

• Inputs for SOX scoping

• Inputs for SOX planning

• Inputs for updates to SteerCo, Exco and Audit Committee

• Inputs for year-end impact assessment

• Provide training and guidance on SOX requirements and controls to the control and process 

owners

Key Accountabilities

• Accountable for the end to end delivery of design and testing of allocated processes

• Timely completion of the design and testing work for allocated processes to the highest 

quality standards

• Remediation support by providing pragmatic recommendations which are practical to 

implement and meet the requirements of the Sarbanes Oxley Act

Job Details

Posted Date: 2023-10-18
Job Location: United Arab Emirates - Dubai
Company Industry: Telecommunications

Preferred Candidate




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