–mpTm4lnv6NMzlHGrwX5woEuSjdFaMMWo10rGkaa
Hi,
My client, who is a large Semiconductor firm and an MNC is now on the look out for a IT Project Manager who done SOX implementations.
SOX IT Manager (Sarbanes Oxley)
Requirements:
* Degree in Computer Science or Accounting or equivalent.
* IT, audit and SOX404 background.
* Has on-the-job experience implementing SOX IT compliance initiatives at other US listed companies or subsidiaries.
* Be able to deal directly and confidently with external auditors, consultants, IT professionals and others within the company.
* Be able to work independently while at the same time execute team objectives.
* Be able to work under pressure and tight deadlines.
* Excellent project and time management skills.
Upon successful hiring, This role will cover both IT operations & applications controls. You would be evaluating the design of IT controls and Identifying deficiencies and recommend remediation plans You shall work closely with the IT department to ensure satisfactory remediation of these deficiencies. You would also develop test plans and perform testing. You would conduct and/or facilitate internal audit of IT systems compliance
Benefits:
Permanent Role
Excellent Annual Salary Package
To show an expression of interest please email your resume to recruitsmartly@gmail.com qouting “SOX Project Manager”. Kindly include your current and expected salary along with your notice period. You may wish to call me at 9674 74 51 to discuss more on this role.
Thanks,
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