Senior Compliance Professional
Vor 2 Tagen
The Agency Group seeks a skilled Senior Compliance Professional to support our Swiss operations. This is a unique opportunity to build something from the ground up, working closely with management to establish our presence and obtain necessary local licensing.
Job DescriptionThis position requires strong technical skills, including proficiency in SOC 2 audit methodologies, regulatory compliance, and documentation/reporting techniques. The successful candidate will collaborate with our global IT audit team to establish local processes and best practices.
Key Responsibilities- SOC 2 Audit Planning & Execution: Assist in planning and executing SOC 2 audit engagements, including testing controls, gathering evidence, and documenting findings.
- Regulatory Compliance: Work closely with management to obtain the required local audit license for Swiss operations, ensuring all audit activities comply with Swiss regulations and SOC 2 standards.
- Documentation & Reporting: Prepare clear audit workpapers, reports, and documentation of control tests, communicating audit findings and recommendations to clients and internal stakeholders.
- Process Development: Collaborate with our global IT audit team to establish local processes and best practices, building the foundation for our Swiss audit practice.
- Education & Certification: Bachelor's degree in Accounting, Finance, or related field; recognized auditing certification (e.g., CPA, Chartered Accountant, CIA, CISA) is highly valued.
- Experience: Minimum 2+ years of professional audit experience (external audit, IT audit, or compliance auditing preferred).
- Language Skills: Fluency in English (written and spoken) is required; proficiency in any Swiss national language (German/French/Italian) is an advantage but not mandatory.
- Work Authorization: Must have the legal right to work in Switzerland, ideally holding (or being eligible to obtain) the status of a Licensed Auditor under Swiss regulations.
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