IT Processes & SOX Consultant (m/w)

iPAXX München

01.01.2016

75MT

Zur Verstärkung unseres Teams in München suchen wir für die Bereiche Interne Audite, Risikomanagement & Interventions einen

Rechnungsprüfer für Finanzprozesse & SOX (m/w)

zur Festanstellung bei iPAXX.

Tasks:
Internal Audit has to perform an annual assessment on the compliancy of Customer with the Sarbanes Oxley Act. That task inherits the assessment of the efficiency, effectiveness and performance of defined controls under the Scoping done by the Customer.
The assessments shall be performed in a period between June and September ending up in a preliminary report.
The assessments can not be performed with internal resources only as parallel audit activities are required.

The tasks to be fulfilled are as the following:
- Assess the effectiveness and adequate performance of controls defined in order to ensure compliance with SOX. Consider international reporting standards in order to assess and develop the internal control system.
- Document review performed, evidences taken and results following the guidelines of The Company.
- Follow up weaknesses and gaps, perform second review if necessary.
- Coordinate and discuss testing, evidences and results with external SOX-Testers (E+Y)
- Transfer results to common database of the Costumer
The tasks to fulfil, the controls to be tested, the internal contacts and the period will be defined the Company employees. The fulfilment of the tasks and the timing is in the responsibility of the consultant, no working hours or a certain presence is required. There is a final quality check performed by internal staff.

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

1