Specialist, Process Sox
6 meses atrás
Descrição da empresa
Fundada em 2001 pelo trio Sam Darwish, William Saad e Mohamad Darwish, juntamente com uma forte equipe de engenheiros do setor de telecomunicações, a IHS é uma das maiores proprietárias, operadoras e desenvolvedoras independentes de infraestrutura de telecomunicações compartilhada do mundo em número de torres, com mais de 29.514 torres em nove mercados. A IHS continua a crescer e a desenvolver suas posições e ofertas existentes no Brasil, Camarões, Colômbia, Costa do Marfim, Kuwait, Nigéria, Peru, Ruanda e Zâmbia.
A IHS opera com três modelos de negócios centrados no cliente: construindo suas próprias torres e alugando-as para as operadoras; adquirindo as torres existentes das operadoras de telefonia móvel e alugando o espaço da torre de volta; assumindo o gerenciamento das redes das operadoras com um acordo para alugar as torres para outras operadoras.
A IHS fornece consistentemente KPIs de desempenho líderes no setor, com tempos de atividade de mais de 99,9% em sites próprios, mesmo em ambientes desafiadores com baixa disponibilidade de rede. Algumas das MNOs com as quais a IHS trabalha incluem: MTN, Orange, Airtel, Etisalat e Millicom.
A IHS continua a fazer grandes investimentos em soluções de energia eficientes, como energia solar e eólica, e no monitoramento de redes por meio de Centros de Operação de Rede de última geração, que monitoram todas as suas operações. A IHS também lançou uma variedade de projetos de energia verde nos cinco países em que opera.
Descrição da vaga
O Especialista em Processos de SOX trabalhará em colaboração com a equipe global de SOX na execução do fluxo de processos do programa de implementação do SOX, e realizará a estrutura de controle de SOX de forma contínua após a implementação. Abaixo algumas responsabilidades dessa posição.
- Criação de design de processos para os processos alocados;
- Preparação para as reuniões de encerramento com os gestores de processos e os HODs/CFOs, levantamento e análise de gaps, correções e controles;
- Manter contato com a equipe SOX do GITC para entender o cenário de controle completo (aspectos como SODs, IUCs, Joiners e Leavers etc.);
- Realizar testes de controle de gerenciamento interno, s302 e s404, garantindo um trabalho efetivo;
- Cuidar da documentação dos resultados do projeto e dos testes (em mapas de processos, RACMs e modelos de testes);
- Gerenciamento eficaz de mudanças para garantir que os mapas de processos e os RACMs sejam mantidos atualizados;
- Preparação das atualizações do ExCo, do SOX SteerCo e do Comitê de Auditoria;
- Fornecer treinamento e orientação sobre os requisitos e controles de SOX para os gerentes de controles e processos;
- Manter atualizados os registros internos de projeto, teste e correção.
Qualificações
- Formação em Ciências Contábeis, Economia, gestão financeira e corretas;
- Conhecimento em processos de SOX;
- Inglês avançado;
- Vivências em controles internos e externos;
- Preferencialmente, experiência em Big 4;
- Disponibilidade de viagens.
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