IT RISK Assurance Lead - SOX IT SAP ERP SAP

REFERENCE: JNJ

ROLE: IT Risk Assurance Lead 

LOCATION: Zuchwil, Switzerland 

SKILLS: SOX, IT, FINANCE, ERP, SAP

LANGUAGE: MUST SPEAK ENGLISH, WOULD BE NICE TO HAVE GERMAN/FRENCH SPEAKERS

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) 
Swiss resident, or valid Switzerland work permit 

Optional (would be considered as a plus) 
Project Management skills 
Change Management knowledge 
Other languages such as German and/or French 
Willing to instigate effective change