IT SOX Assurance Manager recruitment
The candidate should have good experience IT Audit and Controls experience, and have had exposure to the assessment and testing of the effectiveness of the overall controls environment. This will initially be a 6 month contract with the possibility of becoming a permanent position.
Key responsibilities;
- Execution of Application Risk Assessments and delivery of IT data flows;
- Assessing the impact of change projects on current SOX environment and updating documentation as required
- Assisting with reporting to, and liaison with, Division / Group as required by the SOX Team Head;
- Assessment testing of the effectiveness of the overall controls environment and key IT application functionality and general computer controls within that environment;
Key Skills;
- Practical experience of Sarbanes-Oxley legislation.
- A professional work ethic, and the ability to QA work to professional standards Knowledge and experience of IT control issues
- General IT environment reviews and application reviews of systems used within a treasury /corporate banking IT client server environment (e.g. Summit, Murex, TRAM, Sunguard ePI).
- Working knowledge of COBIT and COSO methodology, including experience in setting up an IT Risk Framework
For more information, or to apply for the role, please contact Tom Harvey at tom.harvey@jcwresourcing.com or call on 0203 589 9293.
July 6, 2012
• Tags: Accounting & Finance careers in the UK, IT SOX Assurance Manager recruitment • Posted in: Financial