Descripción
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
# IT SOX Compliance Analyst (m/w/d) #
**Anstellung:** 80-100%
**Ort:** Zürich
**Branche:** Informatik/Telekommunikation
**Veröffentlichungsdatum:** 02.09.2024
**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.
**Skills Required:**
* 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
Are you interested? Then contact Fanus Gebreyohannes today: Phone: 041 546 80 14 or via
E-mail gebreyohannes @workmanagement.ch. I will be happy to provide you with further details.