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IT Risk Auditor (SOX)

Eingestellt von Whitehall Resources Ltd

Gesuchte Skills: Support, Design


IT Risk Auditor (SOX)

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.

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


  • Einsatzort:

    Zuchwil, Schweiz

  • Projektbeginn:


  • Projektdauer:

    7 months

  • Vertragsart:


  • Berufserfahrung:

    Keine Angabe

Geforderte Qualifikationen

Whitehall Resources Ltd