2 Sarbanes-Oxley Jobs in Warwick

recruiting for an Internal IT Auditor The Role This role is responsible for the preparation, Management and Execution of the Annual Audit plan and Sox Programmes working with key stakeholders to agree timeframes within the specialist directive Job … Responsibilities Assist Internal Audit Management in the Execution & delivery of the Annual Audit Plan Be a key contributor to the success of the Sarbanes-Oxley (Sox) Programme which includes executing walk-throughs, performing testing of key controls, disclosure controls, remediation testing, deficiency analysis and reporting. Perform risk-based … experience of internal or external auditing Worked in an international manufacturing/food processing environment Experience using Data Analytics Understanding of the requirements of Sox Section 404 Experience of using SAP PRINCE ISO21500 or similar What's in it for you? Remote working Highly competitive salary Attractive annual leave package more »

experienced Internal IT Auditor to join their team. You will be responsible for the preparation, Management and Execution of the Annual Audit plan and Sox Programmes working with key stakeholders to agree timeframes within the specialist directives. Responsibilities Perform risk-based IT and other Operational or technical audits as needed. … Programmes. Assist Internal Audit Management in the Execution & delivery of the Annual Audit Plan Be a key contributor to the success of the Sarbanes-Oxley (Sox) Programme which includes executing walk-throughs, performing testing of key controls, disclosure controls, remediation testing, deficiency analysis and reporting. Identify potential process … and project management skills Ability to understand and challenge existing processes Methodical and diligent in your analysis of data Understanding of the requirements of Sox Section 404 Experience of using SAP Please apply ASAP to be considered. more »