SOX-Opportunity in Germany 933

  • For a SOX-Project (FINANCIALS) we are looking for a SOX-professional with experience of at least two SOX projects.
    Two references and fluent German are a must. Experience with utility companies is an advantage.
    Start of project: 8 August 2005
    End of project: 6 September 2005
    For a couple of processes a review of the process documentation is required. Same applies to the controls defined with special focus on the assertions that have been named for the controls and the risks these controls address respectively. At the same time redundant controls shall be eliminated.
    Payment: 65 EUR/hour plus travel expenses

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