A unique opportunity awaits a SOX Compliance Specialist in the gaming industry. Reporting directly to to the Head of Internal Controls and SOX Compliance, this role requires experience within the online gaming scoping and risk assessment efforts for management's SOX annual planning Perform walk-throughs of Key Processes implement new controls Monitor progress against Sox and Internal Audit timelines, execution of plans of 5 years of experience in Internal controls (US SOX) IFRS knowledge and experience Proven experience
opportunity is available for a SOX Compliance Team Lead. You will manage a team of SOX Accountants and Specialists and risk assessment efforts for management's SOX annual planning.
A unique opportunity awaits a SOX Compliance Specialist in the gaming industry. Reporting directly directly to the Head of Internal Controls and SOX Compliance, this role requires experience within the online and risk assessment efforts for management's SOX annual planning
opportunity is available for a SOX Compliance Team Lead. You will manage a team of SOX Accountants and Specialists scoping and risk assessment efforts for management's SOX annual planning. Oversee walkthroughs of Key Processes control implementation Monitor progress against Sox and Internal Audit timelines, execution of plans of 7 years of experience in Internal controls (US SOX) Experience in management/team lead positions of
compliance to all internal and client requirements like SOX, BS7799, ISO etc. The Performance parameters include: compliance to all internal and client requirements like SOX, BS7799, ISO etc. The Performance parameters include:
compliance to all internal and client requirements like SOX, BS7799, ISO etc. The Performance parameters include: compliance to all internal and client requirements like SOX, BS7799, ISO etc. The Performance parameters include:
with contol testing, compliance, internal controls SOX Experience Pease do not apply if you do not have
with contol testing, compliance, internal controls SOX Experience Pease do not apply if you do not have
requirede Operational Knowledge on Service Now, Maestro, SoX (ITGC) preferred ITIL and Project Management certification Standard Operating Procedures, SLAs and required SOx audit output Maintain Maestro system settings and improvement projects and team as needed. Support SOx ITGC audits and satisfy requests of security and requirede Operational Knowledge on Service Now, Maestro, SoX (ITGC) preferred ITIL and Project Management certification Standard Operating Procedures, SLAs and required SOx audit output Maintain Maestro system settings and
requirede Operational Knowledge on Service Now, Maestro, SoX (ITGC) preferred ITIL and Project Management certification Standard Operating Procedures, SLAs and required SOx audit output Maintain Maestro system settings and improvement projects and team as needed. Support SOx ITGC audits and satisfy requests of security and requirede Operational Knowledge on Service Now, Maestro, SoX (ITGC) preferred ITIL and Project Management certification Standard Operating Procedures, SLAs and required SOx audit output Maintain Maestro system settings and