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 Read more […]
May 3, 2012
• Tags: Accounting & Finance careers in the UK, Group Treasury recruitment, SOX Manager • Posted in: Financial • Comments Off on SOX Manager – Group Treasury recruitment