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Wednesday, February 11, 2009


We are hiring an experienced SOX AUDIT CONSULTANT for one of our prestigious clients in Singapore. Our client is an IT CONSULTING organisation with offices all over the world.


Location : SINGAPORE
Salary Range : Negotiable
Start Date : Immediate / ASAP


Overall duty:

Performing testing and documentation support, quality assurance and training activities within the Sarbanes-Oxley IT Controls Area (SOX ITC). The role is responsible for working with the IT line to drive the documentation and testing of the ITC controls and ensure that Group-wide standards are being followed, the appropriate quality of documentation is being produced and sufficient testing of controls is being performed.

The role is also responsible for training IT line coordinators and control owners in the SOX processes and tool to capture SOX documentation (MARCS).

Detailed duties and responsibilities:

Testing and Documentation Support

Responsible for testing and documentation of ITC controls:

· Meet with control owners to verify the existing controls or define new controls

· Document the control description within MARCS

· Work with the Control Owner to complete the design effectiveness test

· Document the design effectiveness test and where not effective raise an issue within MARCS

· Work with the Control Owner to complete the operational effectiveness test

· Document the operational effectiveness test and where not effective raise an issue within MARCS

· Support the control owner in the completion of their sign-offs within MARCS.

Quality Assurance (QA)

Responsible for review of SOX ITC controls and testing documentation:

· Review controls to ensure they are designed effectively to meet the intended control objectives

· Review test plans to ensure they provide sufficient detail to support the testing of the operating effectiveness of the control

· Review tests to ensure they are documented sufficiently such that an independent person could re-perform the test

· Review issues to ensure they have been raised and documented appropriately throughout the testing process.


Provide training and support to SOX coordinators and control owners.

· Provide training to line SOX coordinators and control owners so that they understand the SOX 404 assessment processes and the Group-wide guidance and approach

· Provide training on the use of the SOX documentation tool, MARCS.


Other activities as required by Management team.

· IT Systems auditing experience (3-4 years)

· Experience auditing for Sarbanes-Oxley or implementing controls in organizations to meet Sarbanes-Oxley compliance requirements

· Experience working in the Investment Banking sector
· Experience of implementing or auditing controls within the IT Controls area.

· Professional English language skills

· MS office tools: basic know-how; word, power point, excel
· Advanced MS excel skills such as use of pivot tables or data table analysis abilities

· Ability to comprehensively communicate with internal customers, colleagues and superiors

· Ability to analyse problems and proactively recognize need for action

· Self-driven and precise work approach

· Highly self-motivated to achieve supreme standards in both quantity and quality

· Integrity and desire to comply with all legal and moral standards

· Service oriented and customer focussed

· Must have a minimum of 3-5 years of strong demonstrable experience in coducting SOX Audits for Investment Banking clients (either through a Consulting organisation or directly)

Interested candidates can apply to ASAP for an immediate processing along with the following info:

• Total experience

• Relevant experience

• Current employer

• Current location

• Nationality

• Current salary

• Expected salary

• Notice period (buying option available)

• Visa Status in Singapore

All the applications will be treated in the strictest of the confidence and will be used only for Recruitment Purposes. In case if you are NOT interested or engaged in a contract presently, we would appreciate if you can refer any of your friends and / or colleagues for the above positions respectively.

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