Senior level, roll up the sleeves, "hands on" manager responsible for the research and development of the SOX Internal Auditing Program Management Office, including:
- Management and direction of all SOX Internal Auditing Consultants.
- Development of policies and procedures governing all SOX IT consulting projects.
- The design of test plans, test scripts, user guides and administrative management tools.
- The design, development and maintenance of all SOX IT related PowerPoint presentations for client orientation and training.
- SOX IT Assessment Guidelines and IT General Controls for "End User" IT Compliance Assessments.
- A detailed SOX Compliance Controls Spreadsheet to facilitate the Requirements Gathering, Analysis and Remediation Processes.
- A SOX Recruitment Guide (Copyright - 2006) to ensure consistency in the SOX Consulting Personnel recruitment process.
- Provided technical and "contract closing" support for the account managers as the SOX SME in all related client contract negotiation meetings.
Posted @ 07:46AM, July 24, 2007
by James Miller | Permalink
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