SOX Manager – Group Treasury recruitment

Responsibilities include:

1.Assisting with annual planning monthly monitoring of targets;

2.Documenting in-scope SOX RCA processes including flowcharts, process narratives, process risk assessments, hand offs, test plans;

3.Assessment testing of the effectiveness of the overall controls environment and key controls within that environment. This includes the End User Computing controls for GCT’s in scope EUCs and logical access controls over the in scope applications used by GCT.

4.Assessing the impact of change projects on the current SOX environment and updating documentation as required;

5.Compiling reports to, and liaison with the Business Units and Group on a monthly basis;

6.Managing relationships with the Business Units;

7.Managing relationships with internal third party suppliers (e.g. Group IT) to the Business Units who form stakeholders within the E2E SOX processes;

8.Liaising with the PwC SOX teams.

Requirements: