IT SOX Manager
Singapore - Singapore - Singapore
DESKRIPSI PEKERJAAN
REQUIREMENT
As the IT SOX Manager, you will wear multiple hats, ensuring the company's compliance with SOX for IT controls. You'll collaborate with business owners to understand financial reporting processes and design effective IT controls to safeguard that data. Through risk assessments and test plans, you'll evaluate and refine control effectiveness, documenting any deficiencies and leading remediation efforts. Maintaining the IT SOX control environment, including control matrices and risk assessments, is key. Additionally, you'll stay current on SOX regulations and best practices, assisting with control narratives and other reporting. Collaboration is essential, so expect to participate in IT audits alongside internal and external auditors, while fostering strong relationships with IT and business stakeholders. Finally, continuous improvement is the name of the game, and you'll be instrumental in optimizing the efficiency and effectiveness of the entire IT SOX compliance program.
DETAIL LOWONGAN
- Umur -
- Min GPA -
- Min. Qualification S1/D4
- Min Experience Manager / Assistan Manager
LOKASI KERJA
Alamat
GAMBARAN PERUSAHAAN
-
100-250
Formal
English
Manajemen Sumber Daya Manusia
6531635444
monday - saturday
-