Senior Compliance Specialist

A newly formed Johnson Controls has begun operations following the successful completion of its merger with Tyco, marking a historic turning point for both companies. By uniting Johnson Controls, the number one provider of building efficiency solutions with Tyco, the number one provider of fire and security solutions, the new company is uniquely positioned as a leader in products, technologies and integrated solutions for the buildings and energy sectors.
We currently have an exciting opportunity for a Senior Compliance Analyst to join the organisation.

Key Responsibilities
• Control Environment Standardization
• Preparing, leading and reporting matrices /process flows that will allow to easily comparing the 404 control environment across all lines of business and RBCs
• Issue executive summary with recommendations on where the opportunities of standardization reside, including timing, and description.
• Follow-up, testing that the 404 harmonized controls are working properly. By having mutual collaboration with the process owners (P2P, OTC, RTR, etc)
• Support lead for Continuous Monitoring roll out,
• Issue monthly global and regional SOX key performance indicator reports through the SOX Manager application
• Updating and harmonizing the SOX key control matrices plus the Account Responsibility Matrix
• Provide support for Internal Audit integrated audits, external auditor statutory and GAAP audits, and SOX Corporate Compliance audits
• Provide internal audit issue resolution tracking and monitoring; report on issue remediation progress to Corporate Compliance
• Provide training for various functional areas and topics (such as the SOX Manager tool and process, account reconciliations and internal audits)
• Perform special projects, such as Audit Command Language (ACL) testing, and due diligence
• Ad-Hoc - Support on projects that require additional and special analysis
• Support supervisor with above mentioned activities and any projects/transitions etc

• CPA / CFA education background
• MBA, ACCA if in progress are a plus
• SOX 404, US-GAAP & IFRS
• Experience with both assurance and advisory projects
• Minimum of 3 years of increasingly responsible experience as an auditor or consultant,
• ACL Knowledge, Hyperion or HFM, MS-Office
• Process oriented/ analytical
• Ability to work effectively with people even under challenging circumstances,
• Excellent oral and written communications skills.
• English language Business Proficient level
• Interpersonal Skills/Teamwork. Ability to cooperate with people of different levels inside/ outside the company and to interact with team to reach team goals and business objectives
• Leadership. Ability to empower others to achieve results through motivation, recognition and performance feedback
• Communication Ability to express information in a manner appropriate to different levels of people & to lead negotiations
• Customer Satisfaction/Total Quality. Ability to recognize, respond to customer expectations with sense of urgency and even increase expectations
• Initiative/Execution/Innovation. Ability to take actions, decisions & to generate ideas, products, processes in promised timely manner; involvement in designs or other work requiring creative imagination
• Ownership/Commitment. Ability to take full responsibility for decisions & results even when all elements are not under individual direct control
• Planning/Balance Ability to set goals in consistency with company objectives and to adapt plans to changing environment

Imagine a career that perpetually stretches your capabilities. From managing many of the world’s most iconic buildings to making products that help save lives, the breadth of our opportunities empowers you to chart your own path. We will offer you an interesting and challenging position with great personal freedom and professional responsibility.

Joining us you will become part of a committed and competent company characterized by customer focused, passionate to win, unified one team, decisive environment offering challenges.
We embrace diversity, reward hard work and have a collective passion to make an impact. In an environment that is constantly evolving, we set the foundation for you to grow and create a career that is as unique as you are.

Don’t just make a living. Make living better.