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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: Cork Contact: Nollaig Leydon Skills Keywords: SECURITY , SOX , Cobit , ITIL
Description: IT Security & Compliance Manager based in Cork with top Company...
Description: IT Security & Compliance Manager based in Cork with top Company.
Reporting to the Chief Information Office (CIO), Europe, the incumbent will be responsible for managing risk associated with legislated and regulatory requirements such as SOX.
The Manager, IT Security & Compliance will be responsible for ensuring that risks are effectively identified and assessed, that appropriate controls are in place, and that controls are operating effectively.
More specific responsibilities include:
Act as the lead for IT compliance and security working closely with teams from Corporate IT Security and Compliance, Operations, the Chief Risk Officer and Internal Audit;
Develop, manage and maintain the IT compliance framework and general computer controls related policies, standards and procedures, and enabling compliance with existing and emerging regulatory and industry requirements on a regular and on-going basis;
Develop and direct IT compliance control and monitor programs to ensure IT compliance-related risks are managed to the appropriate level of acceptable residual risk;
Implement and maintain an IT compliance issue management tracking and resolution process that addresses known issues, according to severity and potential impact to the organization;
Coordinate audit-related tasks such as ensuring the readiness of IT managers and their organizations for audit testing, as well as responses to external & internal audit findings and regulatory audits/ inspections related to general computer controls deficiencies and remediation;
Develop, maintain and manage the delivery of a compliance training and awareness program;
Demonstrated experience with common information security management frameworks such as COBIT and ITIL;
Excellent knowledge of legislation and standards including SOX, and ISO17799;
Knowledge and experience in developing and documenting security architecture and plans, including strategic, tactical and project plans;
Strong analytical skills to analyze security requirements and relate them to appropriate security controls;
A strong understanding of operating system internals and network protocols;
Experience in application technology security testing;
Experience in system technology security testing (vulnerability scanning and penetration testing);
Excellent oral and written communication skills in English
Ability to communicate with personnel at all levels of the corporation;
Project management skills, including organization, coordination of duties, and/or accomplishment of goals.
Bachelors degree in Computer Science, Engineering or related discipline or equivalent experience;
Minimum of seven (7) years of progressive experience in IT, including five (5) years in security and compliance roles and three (3) years in a supervisory capacity;
Attractive Salary and benefits package available for the right candidate.
Apply now to Nollaig@eolas.ie for more details on the role.
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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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