Empresa: Michael Page
Provincia: Madrid
Población: Madrid
Descripción:
Perfil buscado (Hombre/Mujer)
• Assist in the execution of IT SOX program in accordance with COSO 2013 framework
• Assist in evaluating, reinforcing and promoting the SOX 404 and 302 program standards and approaches for documentation, control design, evaluation and effectiveness testing
• Assist in the SOX scoping and risk assessment activities
• Responsible for walkthroughs, testing, remediation, documentation, and reporting for IT controls, including IT General Controls, Automated Controls, Interfaces, Reports and End-User Computing Controls, IT tool testing
• Assist in assessing the impact of IT on business and finance processes
• Maintain the SOX work paper tool
• Assist in evaluating, monitoring and resolving findings (internal and external audit)
• Develop value-added relationships with process owners and make recommendations for process improvement
• Evaluate risks and controls for new system implementations, assess the financial impact on SOX controls and recommend solutions to correct issues identified
• Participate in process reviews and identify opportunities for significant enhancements in operational efficiency, overall effectiveness and identifiable benefits to the company
• Enhance status quo and bring effective ideas to enhance the SOX program
• Drive efficiencies by seeking opportunities for centralization, globalization and automation
• Liaison with process owners, internal auditors, external auditors and other stakeholders; prepare business stakeholders for internal and external audit reviews
• Ad-hoc projects as required
• Travel approximately 25-50% (in Europe)
• International FMCG Company|International Projects – English fluent is a must.
• At least 3 years of relevant experience with ITGC
• SOX experience preferred
• Large company experience – preferred
• Good Data Analytic skills
• Ability to work in a fast paced, constantly changing environment, with an exceptional eye for detail
• Ability to manage multiple tasks concurrently, problem solve, and prioritize, as well as demonstrate excellent communication skills in order to successfully meet deadlines
• Detail-oriented and able to work well under pressure and accustomed to project work with tight deadlines
• Creative, self-starter, quick learner, team player and dedicated individual who is eager to put their stamp on this role
• Strong analytical and problem-solving skills, with demonstrated intellectual and analytical rigor
• Team-oriented, collaborative, diplomatic and flexible
• Strong interpersonal skills and the ability to communicate effectively across regional and/or functional lines
QUALIFICATIONS/EXPERIENCE:
Required:
• Minimum 3 years of experience in ITGC SOX related activities
• Degree level or above in Computer Science, Management Information Systems or Accounting or management
• Experience in the execution of an end-to-end SOX program – preferred
• Must have strong IT audit or IT controls experience
• Good understanding of risks and controls for both Information Technology and Business Processes
Preferred:
• SOX Implementation experience
• Degree Level
• CISA
International FMCG Company
career development
Tecnologías: SOX,
Tipo de Contrato:
Indefinido
Salario: 54000 € – 60000 € Bruto/año
Experiencia: 3 años
Funciones: Auditor
Descubre más: https://www.tecnoempleo.com/it-sox-auditor-madrid/sox/rf-f6161894f2e403e6264c