SOX IT Controller recruitment

• Report to the SOX IT Senior Manager.

• Assess the effectiveness of the IT controls environment in conjunction with the business controls, covering the main in scope IT applications (in particular client server applications) related general computer controls, and end-user-computing applications within remit.

• Perform appropriate IT testing of the key controls/processes identified to deliver quality results within demanding timescales in line with SOX Group standards and guidelines.

• Manage or participate in project pre-implementation reviews as required by the Sox IT Senior Manager.

• Maintain regular contact with departmental managers and staff in the respective business units, to gain their agreement for the results of controls assessment and testing, and for any remedial action.

• Assist with the reporting of results to business unit management and the respective Sox steering committees.

• Maintain contact with internal and external audit, who may be tasked with reviewing the Team’s work.

SKILLS QUALIFICATIONS REQUIRED:

• Educated to degree level or equivalent.

• Practical experience of Sarbanes-Oxley legislation.

• Ability to challenge senior management.

• Ability to deliver quality work to tight deadlines.

• Ability to make judgements.

• A professional work ethic, and the ability to QA work to professional standards.

• Strong analytical skills and attention to detail.

• Strong communication skills.

• Self motivated and able to work on their own initiative within a specific team remit.

• Knowledge and experience of IT control issues

• Any IT technical experience