Director of SOX and Internal Controls
Reporting to the Chief Accounting Officer, the Director of SOX and Internal Controls will our clients SOX Assurance Team and execute the Global SOX Programme (business process and IT). While the SOX Assurance Team is expanding, the Director of SOX and Internal Controls will need to be hands-on. The Director of SOX and Internal Controls will also plan and lead the establishment of the Internal Audit function (to audit non-SOX areas) at a time deemed appropriate for the business. |
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