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SOX Analyst
Job Ref
274740
Job Type
Permanent
Employer Type
Recruitment Agency
Date Added
16 Aug 2017
Expiry Date 13 Sep 2017
Expiry Date 13 Sep 2017
* There have been 9 applications to this job.
* This job has been viewed 3212 times.
Employer:
BCX 1
Location:
Gauteng
Salary:
Market related
Benefits:
Role details:
- - - - - - - - - - - - - -
1. Service Delivery 25% Full end to end process must be carried out on all the Daily SOX e-mail
ARC controls - Daily and monthly checks will be carried out to ensure validity and accuracy
Weekly check/comparison on ARM to the ISO applications (Eppix, L500, Callidus, MII, MII Dealer, Credit Note , Siebel EBU and Siebel C3D)
2. Incident Management 15%
Compliant with the SOX controls and processes
Communication/ notifications to our SOX customers/users with detailed/ factual info during an audit and your findings
3. PROVIDE SUPPORT (All ISO Apps) 10%
Investigations
Problem Resolution
Application Support
Full /Proper analysis of a request to determine the nature and extent of the support to be provided (analysis on the severity of the issue is the issue revenue impacting and the number of users impacted)
Diagnose the problem to determine the appropriate action
Provide information
Provide possible solutions
Conduct research to develop a solution
Escalate the problem to the best possible person/ resolver group for resolution
Ensure that escalated problems are resolved within the allocated time frame
4 SLA & Delivery 30%
To ensure that Individual SLA's are met
To oversee and ensure compliance and adherence to all ISO procedures and processes, IT and Security related policies and processes and any deviation is immediately addressed
Ensure that access to ALL the systems, data and programmes is restricted to authorised users only
5. Quality Assurance, Support & SOX Compliance & Reports 20%
To ensure that all Incidents are handled with the highest level of professionalism
All calls must be handled in a friendly, professional manner
To ensure the highest levels of telephone etiquette
Respect towards co-workers / apply company values
Productivity target set by team lead to ensure SOX compliance
Monthly review sessions must be setup to ensure compliance. (Eppix, Mii, MII dealer, Callidus, L500, Credit Note , Siebel EBU Siebel C3D)
Compile and distribute the monthly retail ISO Survey.
Collate and review the results monthly
Address any unsatisfactory responses
REPORTS
Receive SOX report from SOXAppAdmin log a call to ISDlog once e-mail received.
Check access for users on Job Title Changes and send out e-mails to users for them to confirm if they still require the access. If users dont reply within 3 days after the mail was sent, revoke user access. All users under Employee exits and contract terminations must be revoked immediately from systems.
Load all correspondence and evidence of daily SOX onto INC that was logged.
Load all evidence on SharePoint on daily basis
Load all evidence on ARC on daily basis