Back from vacation - German SeniorSOX Consultants available 890
DrDietmarAbt last edited by
I have successfully completed SOX projects at German subsidaries (paper industry, logistics and atmospheric, process and specialty gases industry).
Activities included the full SOX 404 scope:
- determing significant accounts and business processes,
- process documentation (narrative, flowcharts),
- creation of RCMs and testplans
- performing walk-throughs and testing of controls within an internal audit
- discussion with external auditors
Activities were performed for both financial and IT area. IT-testing concentrated on general controls.
I’m familiar with both frameworks, COSO and COBIT. In fact, I have created a COSO self-assessment tool during my first SOX engagement.
I know E_and_Y procedures very well and am also familiar with the RCTS tool from Deloitte_and_Touche.
Currently, I’m developing an own audit manager tool (SOX COMPLIANCE MANAGER) together with a German IT partner enabling Audit Managers to keep an overview of the controls and to keep track of necessary testings during the year (testing design and operating effectiveness) as well as of necessary activities depending on test results.
I’m absolutely open to travel within Europe and overseas.
If you should need more than one consultant, I’m operating with 5 other SOX professionals.
For more information including contact data, I invite you to visit my website dca-consulting.de. All SOX-pages are available in English. Upon request I may provide you with a more detailed CV and SOX references.
Oworch last edited by
Dear Mr Abt,
the Business Unit ‘Banking’ of ORCA Solution AG, a well established Swiss IT and Resourcing company is currently looking for SOX specialists for projects and permanent roles among our key accounts in the Swiss Financial Industry.
Currently, I am looking for a Sarbanes-Oxley controller for a major Swiss bank in ZÃ¼rich
The commitment of SOX specialists in other departments of the same client is also scheduled and requests for following areas are planned
- Sarbanes-Oxley compliancies
- Sox process implementation
In order to strengthen our position on this highly challenging market, I would be very pleased to receive the CV of such specialists interested in long term commitments and also permanent roles in Switzerland.
We offer a challenging role by the top market makers and Swiss Financial Institutes. Our business unit is acting directly within the key accounts and shall never send the CV to any other third parties.
Interested ??? Then send me your CV (word or rtf format) at following address
For any questions, please call me at 41 61 205 80 95
I am looking forward to hearing from you and hope to commit you soon in our challenging projects
Kind regards from Switzerland
ORCA Solution AG
41 61 205 80 95