7207 | IT Processes & SOX Consultant (m/w)

iPAXX München

01.01.2016

75MT

Zur Verst

Must:

-Assurance of SOX (Sarbanes-Oxley-Act)-Compliance
-Performance of Internal Testing of the defined SOX-Controls
-Performance of Walkthroughs, Identification of weaknesses and definition of action plans in order to improve level of control or closing of gaps
-Documentation of test-activities and results following the Customer standard

Skills required:
-Experienced in assessment of finance and business processes
-Knowledge of financial reporting standard requirements (UK-GAAP, IAS, HGB, IFRS)
-Knowledge of international audit standards and procedures
-Finanzberichte - Extern
-Revision

-Knowledge of Customer SOA methodology
-Innenrevisionen
-Englisch

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