Dublin, Ireland. Top Bank Sarbanes Banking Reg Manager 1033

  • Sarbanes Banking Regulatory Manager
    Salary : Negotiable. Contract and Permanent.
    Organised and capable of managing and owning the work of a team of resources
    Ability to understand and interpret business processes of various
    complexities from differnet business units
    Listening, communication and presentation skills
    Proven analytical ability and excellent attention to detail
    Can describe tests for complex controls in a clear and concise way
    Recognises and escalates issues as appropriate
    Own, plan and manage SOX testing within the Group Supports Team
    Develop and monitor progress against the testing plan
    Work with the Testers to develop and approve Test Plans and Test
    Provide guidance to the Testers and to other resources as required
    Co-ordinate testing in multiple locations in Group Supports
    Be responsible for the collation and reporting of test results
    Report operational effectiveness control deficiencies to the business
    and to the Enterprise team
    Perform Quality Assurance on Testing Documentation prepared within the division
    Participate in and contribute to the relevant management forums
    Liase with external advisors and auditors as appropriate
    Provide advice and support on testing within the Division
    Ongoing review of resource requirements and skill sets for testing
    Background / Skills
    An accounting / audit background
    Test management experience
    Experience of managing Sarbanes-Oxley testing in a large plc
    Management of teams and development of plans for complex projects
    Should have experience in banking and/or other financial services
    Paul Dooley,
    Firstaff Personnel Consultants,
    85/86 Grafton Street,
    Dublin 2. Ireland.
    Phone 353 1 6797766 Fax 353 1 6796281

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