Job Description Lead the Shared Service division of the Internal Controls Group to supervise the processes employed to manage access to financial applications and ensure that the business can fully mitigate identified risks. This is a hands on position, the incumbent will be expected to play an active role in team activities .The following key responsibilities to be performed:
· Must provide direct supervision to a cross functional support group consisting of functional IT support users and SOX analysts. ·
Ensure that team responsibilities are carried out in a timely and efficient manner ·
Responsible for ensuring that team projects are executed in a timely and efficient manner ·
Ensure that group risk policies and procedures are adequately maintained , and new processes and procedures are incorporated into the process ·
Analyze team and system process and assist in process improvements ·
Use skills to contribute to development of company objectives and principles and to achieve goals in creative and effective ways. ·
Work on complex issues where analysis of situations or data requires an in-depth evaluation of variable factors. ·
Provide training materials for end users ·
Liaise with various support groups and business end users to ensure that Risk Control objectives are being carried out.
:: Job Requirements
Bachelor's degree in Business Administration or Computer Science,CA/ICWA preferred. Knowledge of Sarbanes Oxley, COBIT, COSO Standards CISA accreditation will be preferred but is not mandatory. Minimum of 5 years of progressively responsible post
-baccalaureate experience in the job activities offered ( SOX and management) position. Knowledge of any of the following will be a plus:
Baan, DataStream , Outlooksoft, Red Praire, Infimacs, 4th Shift, SAP .NET, SQL 2000
Must be proficient in the use of Word, Excel, Powerpoint. 3 + Years Prior experience with Separation of Duties or SOX controls is required. ::
