IT Process & SOX Specialist

UPC Romania S.A.

06-05-2006 | EXPIRA LA 12-05-2006

Job expirat

RESPONSABILITATI

Responsible for monitoring performance and auditing processes, taking actions to improve these. Gathering requirements and defining processes and reporting
Gathering business processes and defining SOX procedures and internal control over financial reporting from IT perspective and/or systems. Responsible for development and review SOX Policy and Procedures with regards to IT processes
Maintain the relationship with national organizations/ customers. Development of training courses for processes. Integration of processes with Pan-European Services.
Monitor, review and improve quality and performance of the implemented processes.


CERINTE

Detailed knowledge of the operational and business support systems within the cable and telecommunications branch
Basic knowledge of Service Management Processes and IT Infrastructure
University degree in computer science or similar


DESCRIEREA FIRMEI

UPC is a leading international provider of television, telephony, and broadband internet services operating in 18 countries - 14 of them in Europe.

The recent acquisition of Astral Telecom makes UPC Romania the leader of the cable communications industry in Romania, and the largest US investment in the country, with over 500 million USD invested by 2006. UPC is now ready to offer modern broadband services at large scale: analogical and digital television, high-speed internet and competitive telephony services. Its employees have the chance to fully capitalize on their potential and grow within a dynamic, future-oriented and highly professional organization.