SOC1 Coordinator, Senior Associate

Full time @MUFG Investor Services FinTech in Accounting / Finance
  • Limassol, Cyprus
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Job Detail

  • Job ID 11389
  • Remote Job No
  • Career Level Middle
  • Experience 2 Years +
  • Academic Level Bachelor

Job Description

MUFG Investor is looking to hire a SOC1 Coordinator, Senior Associate.

Job Description

Reporting to the Director of Controls, you will:

  • Administer and manage the Company’s efforts, including control definition, risk assessment and testing of key internal controls that form part of the control objectives as part of the SOC 1 program
  • Facilitate process walkthroughs and coordinate testing plans and results with the Company’s external auditors and manage audit expectations across global offices
  • Resolve exceptions / findings that are identified by external auditors during the attestation engagement and drive controls and risk remediation plans
  • Assist in the preparation and draft the description of the control environment, control activities, risk assessment, monitoring and information and communication processes [COSO framework] for review by external auditors
  • Ensure timely completion of the attestation engagement by coordinating with key stakeholders within the Company and the external audit team
  • Provide support to the Director and Head of Controls in respect of managing operational risk and internal controls within the Group
  • Assist in the management of MUFG’s Policies & Procedures Program and in-house Database (SOPS), managing and coordinating reviews, ensuring the required approval of any changes and reviews are completed on schedule
  • To be a key resource for the ongoing transition of control changes within MUFG and to ensure any real time changes are factored into the SOC1 and relevant policies and procedures
  • Work with the business to identify new areas of scope to be included within future SOC 1, project manage all aspects of integration into scope
  • Work alongside the Controls, Project Management Office, and Risk functions on key initiatives where there are cross over points with the SOC1 and policies and procedures programs
  • Escalate ongoing control concerns to the relevant committees where required



You Have:

  • ACA, ACCA or CPA qualified with audit experience either through industry or practice
  • University Degree in a relevant field or an equivalent combination of education and related work experience
  • Computer skills with strengths in Microsoft Office products. Proficiency with Microsoft Excel is an asset

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