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IT Risk Assurance Lead

Eingestellt von Randstad (Schweiz) AG

Gesuchte Skills: Support, Design

Projektbeschreibung

ROLE: IT Risk Assurance Lead 

Location: Zuchwil, Switzerland 

Role Description 
Support IT internal control design (Finance, Security) 
Continuously monitor the control environment to evaluate compliance to SOX and Corporate requirements 
Work with teams (IT, Finance) to assess risks and applicable mitigation. 
Ensure audit readiness and prepare for internal audits. 
Provide guidance and monitor execution of corrective action plans. 
Participate in Corporate Internal Audits for areas of focus. 
Provide written and verbal communication such as status reports, progress reports and documentation to Business Unit IT and IT Risk Assurance Management and other stakeholders. 

Required 
Bachelor's degree, and at least 4 years business experience or equivalent 
Knowledge of the Sarbanes-Oxley requirements. 
Understanding of other key compliance requirements in IT, such as system life cycle, system validation and information security 
Strong background in ERP systems, preferably SAP 
Good written and oral communication skills in English 
Ability to negotiate, liaise with, advise and influence business partners and colleagues at all levels. 
Tenacious, assertive with attention to detail 
Self-motivated, willingness to work in a global and virtual environment 
On-site presence, 5 days per week (exceptions to agree with supervisor) 

Optional (would be considered as a plus) 

Project Management skills 

Change Management knowledge 

Other languages such as German and/or French 

Excellent communication skills in English 

Projektdetails

  • Einsatzort:

    Zuchwil, Schweiz

  • Projektbeginn:

    asap

  • Projektdauer:

    6 months

  • Vertragsart:

    Contract

  • Berufserfahrung:

    Keine Angabe

Geforderte Qualifikationen

Randstad (Schweiz) AG