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IT Risk Assurance Lead (SOX, IT, CSV)

Eingestellt von Adecco IT

Gesuchte Skills: Support, Erp, Client


AN IT RISK ASSURANCE LEAD is currently sought for a major Multinational Company (Medical Device)  located in Switzerland. Adecco is acting as recruiting agency on behalf of this major client.

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 skills:
Bachelor's degree, and at least 4 years business experience or equivalent
Knowledge of the Sarbanes-Oxley requirements.
Understanding of key IT compliance requirements (system life cycle, system validation/information security)
Strong background in ERP systems, preferably SAP
Ability to negotiate, liaise with, advise and influence business partners and colleagues at all levels.
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
Willing to instigate effective change


- English Fluent    (German or French a clear asset)
- START: June/July 2014
- Duration: 6 months
- Workload: 100% in Switzerland (Solothurn)
- Swiss resident, or valid Switzerland work permit (Can be granted within 1 day for EU nationals)


  • Einsatzort:

    Basel, Schweiz

  • Projektbeginn:


  • Projektdauer:

    6 months

  • Vertragsart:


  • Berufserfahrung:

    Keine Angabe

Geforderte Qualifikationen

Adecco IT