SOX controls
Ability to apply SOX controls practices and professional judgment to deliver reliable outcomes in global business services & finance operations contexts.
Qué significa cada nivel
La escala P1–P5 es común a todas las habilidades, pero lo que significa cada nivel cambia según la habilidad. Esto es lo que se espera observar.
P1
Describes the process, controls, stakeholders and basic decisions involved in SOX controls.
P2
Executes standard SOX controls activities accurately within established controls and escalates exceptions.
P3
Owns complex SOX controls cases/processes, improves controls and coaches colleagues.
P4
Sets cross-team standards and governance for SOX controls, integrating risk, metrics and stakeholder needs.
P5
Defines enterprise strategy or external practice for SOX controls and develops other experts.
Puestos que la piden
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Fuente: PROCOMER FTZ employer benchmark