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SOX Consultant | Management Consulting | London
Role: Drive simplification and standardisation on ITGC across organisational structure and product portfolio, enabling the path for more automation and use of technology Review and Analysis of Control Frameworks, Processes and Organisation, documentation of findings, root cause, severity. Provision of Improvement Concepts and Solution Design for Controls Frameworks, Control Implementation in Processes, Methodologies and Tools Provide profound Problem Analysis and Solution Recommendations in all kinds of ITGC/GRC deficiencies. Manage client experts, teams, stakeholder in Analysis, Design and Implementation Manage internal resources in assignments (and services) Continuously document and share knowledge
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