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IT SOX Operations Manager
Eingestellt von Edelway
Gesuchte Skills: Support, Design
Projektbeschreibung
IT SOX Operations Manager
Edelway AG is a Swiss IT Services Consultancy. One of our best clients, a global multinational Pharmaceutical company based in Basel, Switzerland, is currently looking for an English speaking IT SOX Operations Manager to join them on a long term basis.
Working language:
English
Work location:
Basel
THE ROLE
*Plan, direct and co-ordinate the operations of a business, division, department or operating unit
*Support of the GIS SOX IT Coordinator in monitoring and tracking the status and progress of the ongoing SOX IT remediation activities
*Plan and maintain systems and procedures for operating efficiency
*Manage staff for optimum performance
*Reports on a regular basis to the SOX IT Coordinator/Audit Lead
*Keeps the SOX IT Remediation Tracker up-to-date
*Supports the "Remediation Owner" and/or the "Driver"
*Previews and verifies the agreed deliverables
*Previews and checks whether the agreed success criteria have been met
YOUR PROFILE
*Attentive to details and assumes accountability for consequences of actions taken
*Ability to assess where technology solutions fit within a business process
*Ability to work effectively with all levels of the organization
*Strong analytical and system design background
*Project management experience and good writing skills for documentation requirements
*Excellent Communication skills
*Know-how regarding control frameworks (eg SOX IT)
*Used Technologies: SharePoint and Excel
If it sounds like your next challenge, send us your CV and we will contact you shortly to discuss it in more details.
Edelway AG is a Swiss IT Services Consultancy. One of our best clients, a global multinational Pharmaceutical company based in Basel, Switzerland, is currently looking for an English speaking IT SOX Operations Manager to join them on a long term basis.
Working language:
English
Work location:
Basel
THE ROLE
*Plan, direct and co-ordinate the operations of a business, division, department or operating unit
*Support of the GIS SOX IT Coordinator in monitoring and tracking the status and progress of the ongoing SOX IT remediation activities
*Plan and maintain systems and procedures for operating efficiency
*Manage staff for optimum performance
*Reports on a regular basis to the SOX IT Coordinator/Audit Lead
*Keeps the SOX IT Remediation Tracker up-to-date
*Supports the "Remediation Owner" and/or the "Driver"
*Previews and verifies the agreed deliverables
*Previews and checks whether the agreed success criteria have been met
YOUR PROFILE
*Attentive to details and assumes accountability for consequences of actions taken
*Ability to assess where technology solutions fit within a business process
*Ability to work effectively with all levels of the organization
*Strong analytical and system design background
*Project management experience and good writing skills for documentation requirements
*Excellent Communication skills
*Know-how regarding control frameworks (eg SOX IT)
*Used Technologies: SharePoint and Excel
If it sounds like your next challenge, send us your CV and we will contact you shortly to discuss it in more details.
Projektdetails
Geforderte Qualifikationen
-
Kategorie:
Medien/Design, Sonstiges