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Picton Mahoney Asset Management

Ontario, Canada

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Toronto, Canada

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MacArthur Foundation

Chicago, Illinois

eFinancialCareers

Manama, Bahrain

HFG

London, United Kingdom

Alexander Ash Consulting

London, United Kingdom

Deutsche Bank

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PER, Private Equity Recruitment

London, United Kingdom

Oxford Knight

London, United Kingdom

Goodman Masson

London, United Kingdom

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London, United Kingdom

Selby Jennings

London, United Kingdom

Goodman Masson

London, United Kingdom

Deutsche Bank

New York,

PER, Private Equity Recruitment

Riyadh, Saudi Arabia

Morgan McKinley

Northampton, United Kingdom

State Street Corporation

Boston,

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Specialist, SOX IT Compliance & Control
With minimal guidance, performs the assessment of IT components within internal controls over financial reporting to ensure compliance with the Sarbanes-Oxley Act ('SOX'). Assigned business/business partner areas are typically small to medium in size and may be complex. Incumbents demonstrate a breadth of knowledge of IT general controls, compliance and control and a thorough understanding of SOX. Supports senior team members in the execution of the SOX assessment program, in providing thorough and reliable identification of in-scope information systems and IT general controls, planning, testing, documentation, and reporting of the effectiveness of financial reporting for delivery to the senior management and external committees. With minimal guidance, assesses business processes


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