The appropriately named Sarbanes-Oxley Compliance Toolkit includes a whole range of materials specifically put together to both introduce, and take you through this most important of legislation.
As security is such a major theme on the Act, many organizations are using the international ISO standards. The ISO 27001 Portal outlines these. A copy of the standards, and security policies, can be obtained via the ISO 17799 Toolkit.
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The Sarbanes Oxley Act :: View topic - Sox Compliance Control Specialist - Direct Oppty Irving, TX
Joined: Dec 18, 2006 Posts: 6 Location: Dallas / Fort Worth
Posted: Fri Feb 23, 2007 11:59 am Post subject: Sox Compliance Control Specialist - Direct Oppty Irving, TX
SOX COMPLIANCE CONTROL SPECIALIST (70k-75k)
Job Description:
The ideal candidate possesses excellent time management and organization skills and is a self-starter, able to work independently with little reliance on supervisory direction and instruction. Technical writing skills are critical. Assertiveness and the ability to utilize influence in difficult situations are a must. The position requires travel up to 50% and a CPA designation.
Job responsibilities include:
· Process Design/Reengineering
· Process Documentation/Flowcharting
· Control Matrix Preparation
· SOX Compliance Testing
· Control Gap Analysis
· Training Facilitation/Public Speaking _________________ Lisa Stutz
Recruiting Manager
The Hire Group
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