SOX IT Manager recruitment
RISKTRW240712 SOX IT Manager A new role has opened in one of the world’s biggest banks as a SOX IT Manager for a contract position. Executing SOX responsibilities, which primarily consists of assessing the design and operational effectiveness of IT controls, performing appropriate planning/ reviews/ testing, making recommendations as appropriate, so as to deliver year-end SOX sign-off in relation to the team’s remit in line with Group Methodology and timeframes. Key Responsibilities – The Wholesale Banking SOX Risk Assurance team operates carries out (i) SOX 404 E2E risks controls Read more […]