Job Description:
 |
Required Skills:-
Must have prior experience of working in SOX compliance projects in the financial sector.
Must possess a minimum of three (3) year hands on experience in SOX Compliance, specifically conducting compliance testing work on Section 404 of the Sarbanes-Oxley for organizations or corporations with comparable IT environment.
Must possess sound technical knowledge of auditing, internal control systems and management practicies in the following GCC areas (in the platforms specifically indicated below):
*Application Systems Development & Maintenance (SAP, PeopleSoft, SUMMIT or comparable Treasury system)
*Information Systems Security (UNIX-AIX/Solaris, ESM, SAP, PeopleSoft, Oracle, Sybase, Windows/Active Directory)
*Network Controls (Firewalls, switches and routers, encryption protocols, VPNs)
*Database Implementation and Management (Oracle, Sybase)
*Systems Software Support (UNIX/AIX/Solaris, Windows and Active Directory)
General Information Security (Vulnerability Scans, Virus Protection, Account Provisioning, Security Incident Monitoring, Data Center Security & Environmental Controls)
Minimum of 5 years of experience in IT, Business Process Management, Regulatory Requirements.
Knowledge and experience ** COBIT/COSO Frameworks as guidelines for SOX Compliance.
Knowledge on designing, testing and monitoring the effectiveness of Business Process and IT controls.
Project Management, leadership qualities and a team-player.
Solid verbal and written communication skills..
Operates independently with minimum supervision.
Relevant Bachelors degree or MBA.
Ability to deal sensitively in multi-cultural environments and build effective work relations with clients and colleagues.
Minimum of 2-3 years of Treasury experience.
Relevant certifications like CPA/CIA/ CISA/CISSP.
3-5 years of IT audit experience in public accounting/auditing (preferably big 4) and/or internal audit.
Banking and Financial domain experience.
|
