Process SOX/IT SOX Testing - BPO/BFSI/KPO

1) JD FOR - (IT SOX ROLE)

- Participate in the delivery of the annual testing of key IT processes and controls within the scope of Sarbanes-Oxley Section 404 (s404) testing programme with responsibility for testing in certain areas of business.

- This role is likely to involve considerable travel

2) JD FOR -(PROCESS SOX TESTING ROLE) (AM and Deputy Manager)

- Participate in the delivery of the annual testing of key processes and controls within the scope of Sarbanes-Oxley Section 404 (s404) testing programme with responsibility for testing in certain areas of business.

- This role is likely to involve considerable travel

- Deliver on other assignments as identified by management

- Knowledge of UK assurance and pension industry including operations is desirable, but not essential.