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Location: Dublin Contact: Stephen Daly Skills Keywords: SOX
Description: My Dublin based financial client is currently looking for Controls Test Manager to be responsible for leading controls tests to verify both the design and operating effectiveness of the key...
Description: My Dublin based financial client is currently looking for Controls Test Manager to be responsible for leading controls tests to verify both the design and operating effectiveness of the key operational and management controls.
This role is also responsible for co-ordinating and providing SME input to internal and external audit activities.
Roles and Responsibilities:
Develop and manage a controls testing plan incorporating both operational (incl. SOx) and management key controls
Lead control design and operating effectiveness testing including the following:
Test script development
Test co-ordination and management
Test results QA and reporting
Presentation of controls test results to the Executive team where required
Ensure SOx controls testing is delivered and reported to the required standards and timelines
Identify and evaluate the operating risks in the processes being tested
Communicate and agree control test fails
Give input to redesign of failed controls where appropriate
Co-ordinate internal and external audit activities in GTaC
Provide SME support during audits
Identify and propose improvements to my clients key operational and management controls
Develop strong working relationships with managers and teams as well as IT Risk and assurance IT Security and counterparts in other Group Manufacturing and business areas
Provide audit process training for management and teams (including third parties)
Lead by example on the delivery and development of strong people management practices in line with Group standards, including completion of goals and reviews for direct reports and support of learning and development for individuals and the overall unit
Motivate and inspire people to achieve common objectives
Support line management in the embedding of the new culture and behaviours
Proven test management knowledge, skill and experience in designing, executing and QA review of IT related tests
Proven technical knowledge, skill and experience across a number of relevant disciplines
Good understanding of operating processes, risk and controls
Experience in continuous improvement activities
Good knowledge of frameworks such as COBiT, ITIL AND PMBoK
Strong report writing capability
Proven project management capabilities
Experienced in providing high quality service to the business
Confident in dealing with all levels within an organisation
Proven abilities in facilitation and negotiation
Demonstrated ability to manage and operate in a decisive and inclusive manner
Good experience working in an multi-vendor outsourced environment
Open attitude and experience in implementing change
Strong test management relevant experience
Strong interpersonal skills
Process focus with the ability to recognise control weaknesses
Knowledge of COBIT an advantage
This is an excellent role with a market leading client offering a strong daily rate. The client is eager to interview ASAP so please contact me on 01 2866666 or email me on email@example.com for immediate consideration.
Skillset: Controls Manager / Test Manager / SOX / Sarbanes Oxley
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Location: Dublin Contact: Stephen Daly Skills Keywords: IT CONTROLS , SOX
Description: Regulatory Compliance Support My Financial Dublin based client is currently seeking a Regulatory Compliance Support to be responsible for providing IT support to Regulatory and Compliance queries...
Description: Regulatory Compliance Support
My Financial Dublin based client is currently seeking a Regulatory Compliance Support to be responsible for providing IT support to Regulatory and Compliance queries for the relevant Regulatory Authorities and Compliance Bodies including Ireland, the UK, Europe and the US.
Provide support in the preparation of all IT responses to Regulatory and Compliance queries and special exercises.
Maintain a log of all IT queries raised by the regulatory authorities to ensure they are addressed within the required timeline
Assist in the design, development and maintenance of a Data Room of Regulatory relevant materials to support both the standard requests and periodic exercises
Maintain consistency throughout the management and recording of all data and documentation within IT Regulatory and Compliance
Support the implementation and ongoing co-ordination of all proactive and reactive IT Regulatory and Compliance processes and procedures
Ensure BAU activities for IT Regulatory and Compliance are scheduled and delivered to agreed timelines
Work in an integrated way with the Group Risk and Compliance Regulatory function and other group functions as necessary
Co-ordinate annual Staff compliance activities across such as AML, Code of Conduct, Information Security, etc.
Experience in a regulatory and compliance role is desirable preferably in the financial industry.
An appropriate qualification in a related discipline such as IT, Regulatory, Business Management.
Ability to work to tight deadlines and on own initiative.
Professional, enthusiastic individual who is flexible to changing regulatory environment and the associated work demands.
Proven ability to develop and maintain strong working relationships with frontline technical resources and senior management stakeholders
This is an excellent role with a market leading client offering a strong salary for the right candidate. The client is eager to interview ASAP so please contact me on 01 2866666 or email me on firstname.lastname@example.org for immediate consideration.
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