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 Read more […]
July 12, 2012
• Tags: Accounting & Finance careers in the UK, SOX IT Controller recruitment • Posted in: Financial • Comments Off on SOX IT Controller recruitment