Dublin, Ireland. Top Bank Sarbanes Banking Reg Manager 1033
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Sarbanes Banking Regulatory Manager
Salary : Negotiable. Contract and Permanent.
Person
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
Responsibilities
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
Scripts
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
Contact:
Paul Dooley,
Firstaff Personnel Consultants,
85/86 Grafton Street,
Dublin 2. Ireland.
Phone 353 1 6797766 Fax 353 1 6796281