IT SOX Compliance Analyst

IT SOX Compliance Analyst

Connect44 es una compañía que valora honestamente a sus empleados y fomenta una cultura de colaboración e innovación.

Descripción general del puesto

We are looking for a goal-orientated and team-oriented person to join our team as a IT SOX Compliance Analyst

Ubicación: Switzerland, Zürich

Puestos disponibles: 1 position

Empleo: Contract

Número de referencia: SU IT SOX 29.07

Responsibilities and Duties

  •       Performing SOX control walkthroughs and communicating with the 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

Skills Required

 

  •         Bachelor degree or equivalent in Management Information Systems/ Information Technology or 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, written and oral is required
  •       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

 

 

 

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