review monthly bank fees and recommend any savings opportunities and efficient methods of control Global cash forecast consolidation and analysis Assist with internal control SOX related activities and external audit requests Required profile: EXPERIENCE & SKILLS Work experience in a finance role, preferably in treasury (essential) Work experience in treasury and more »
background in understanding all the major areas of risk management and delivering internal audit services, enterprise risk management advice and solutions, corporate governance services, SOX compliance and controls assurance. You'll be someone with: Professional qualification ACA, ACCA, CIPFA, CMIIA (CIA + 3 QIAL case studies) or equivalent is desirable more »
infrastructure. Oversee Cloud VoIP systems and network security monitoring. Document cases in the ticketing system. Escalate issues to maintain IT service levels. Adhere to SOX compliance. Lead IT projects and support team collaboration. Conduct routine IT operations. Participate in on-call rotations (1 week every 8) Desired Skills: Proficient in more »
infrastructure. Oversee Cloud VoIP systems and network security monitoring. Document cases in the ticketing system. Escalate issues to maintain IT service levels. Adhere to SOX compliance. Lead IT projects and support team collaboration. Conduct routine IT operations. Participate in on-call rotations (1 week every 8) Desired Skills: Proficient in more »
assessment planning procedures and audit test procedures • Supervises staff external consultants and guest auditors as appropriate on audit projects • Have a comfortable understanding of SOX, with the aim to reduce the reliance on SOX and implement a range of continuous monitoring and control automated solutions. • Ensures that all appropriate documents … to learn and happy to incorporate feedback into behaviours. Desired experience: IT internal audit experience or experience outside of standard ITGC work. Understanding of SOX regulations with any automated controls experience placing the candidate at a significant advantage Understanding the technical elements of IT Audit, having working inside an IT more »