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| |
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| |
|
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Section: Management consultancy Vacancy 614 |
| Post:SOX Program Leader for International Compliance
|
Salary contractual |
| |
| Requirements and conditions |
| Age: |
Has no value
|
| Gender |
Has no value
|
| Education: |
no
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| Work schedule: |
Has no value
|
| Work place: |
Leeds
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| The announcement text: |
Leading Blue Chip organisation seeking a Sarbanes Oxley Program Leader to carry out testing, reporting and escalation processes to ensure:
- International IT compliance
- Support and training for IT staff
- Maintenance of IT processes
- Modification of IT processes in response to internal*external factors (potential expansion to cover non SOX risks)
- Key deliverables are a clean assessment by management over the effectiveness of IT internal controls and a clean section 404 audit report
This role will include but not be limited to:
- Working with the internal audit function*PMO to monitor evolving regulations issued by the SEC and PCAOB, identify their impact and align processes with the new requirements.
- Ensuring the companies approach to sections 404 to compliance and technology staff is understood by the relevant staff through meetings*presentations and responding to queries etc.
- To act as a central interface between International Technology, Internal Audit group and External audit .
|
| Contact information |
| Employer: |
|
| Email: |
412@jobinliverpool.informnow.com
|
| Phone: |
01580 201616
|
|
| |
Publication date: 2009-03-10 14:56:24
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