IT SOX Compliance Analyst
vor 2 Wochen
Are you looking for a new challenge as an IT SOX Compliance Analystr? Then you are in the right place
Workmanagement AG, with over 40 years of experience in job placement, has secured a significant position in various departments of renowned companies across Switzerland.
For our client in the technology sector in the Zurich region, we are looking for an IT SOX Compliance Analyst
Arbeitsort Zürich Eintritt Per sofort oder nach Vereinbarung Referenz Responsibilities and Duties:- Supporting the Senior Director of Risk & Compliance in the execution and management of the company's SOX Compliance program.
- Performing SOX control walkthroughs and communicating with business units to determine the appropriate design of controls.
- Performing tests of design effectiveness and operating effectiveness according to internal control testing guidance for ITGCs.
- Supporting management with timely deficiency evaluation, documentation, and remediation.
- Participating in the management of external auditor requests in relation to SOX testing.
- Monitoring and reporting on agreed status metrics and KPIs.
- Bachelor's degree or equivalent in Management Information Systems/Information Technology or a degree in Accounting/Finance with IT SOX experience.
- A minimum of 1-2 years of senior experience in assurance, accounting, or auditing functions (background in media, telecommunications, or entertainment industry is a plus).
- Fluency in English, both written and oral.
- Strong team collaborator, supporting colleagues in completing tasks, as well as being able to work independently as required.
- Proactive and result-oriented.
- Strong analytical skills and attention to detail.
What to Expect:
- A challenging and varied role in a dynamic environment
- Collaboration with an experienced and motivated team
- Modern working conditions and flexible working hours
- A corporate culture that promotes innovation and initiative
E-mail gebreyohannes . I will be happy to provide you with further details
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