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.
Our server logs indicate some interesting mis-spellings: Sarbannes Oxley, Sorbane Oxley, Sarbanne Oxley, Sarbaines Oxley, Sarbanesoxley, Sorbanes Oxley, Sabanes Oxley, Sarbane Oxley, and Sarbanes Oaxley, to name but a few!
Sarbanes-Oxley Act Forum: Forums
The Sarbanes Oxley Act :: View topic - Recently qualified ACA with Sarbanes Oxley
Posted: Fri Jan 07, 2005 12:47 pm Post subject: Recently qualified ACA with Sarbanes Oxley
Multinational company seeking a recently or newly qualified ACA with experience in Sarbanes Oxley compliance. A fantastic opportunity to get your career started with a global company and make an immediate impact.
EMEA member of the SOX compliance team responsible for monitoring developments in SOX compliance and evaluating scope, preparing and maintaining documentation of financial reporting processes and internal controls, evaluating control deficiencies and advising on remedial action, testing internal controls and liaising with internal and external auditors.
PRINCIPAL ACCOUNTABILITIES AND OVERALL RESPONSIBILITIES OF POSITION:
Monitor developments in Sarbanes-Oxley compliance
Periodically re-evaluate scope of Sarbanes-Oxley compliance
Prepare and maintain documentation of financial reporting processes and internal controls
Evaluate internal controls
Advise on remediation of any control deficiencies
Perform periodic testing of internal controls
Co-ordinate documentation, testing and remediation efforts with internal departments
Co-ordinate audit of Sarbanes-Oxley compliance with internal and external auditors
REQUIREMENTS OF POSITION:
Newly or recently qualified ACA
Audit experience, including evaluation and testing of internal controls.
Sarbanes-Oxley experience an advantage.
SUCCESS CRITERIA FOR POSITION:
Self starter, able to work on own initiative
Strong verbal & written communication skills
Good project management skills
Ability to multi-task to meet various deadlines
Strong analytical skills
Ability to review processes and evaluate internal controls
Fulltime position. Excellent base salary plus benefits.
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