IT SOX Tester (m/w)

We are looking for an IT SOX Tester (m/w) for an international company.

Your tasks:
- Performance of internal SOX IT audit for European countries as preparation for external audit
- Agree timelines with control owners and obtain control documentation
- Data analysis based assessment using Microsoft Excel
- Test and documentation of IT general and application specific controls
- Improvement of control assessment procedures.

Your skills:
- IT specialist, preferable degree in business information systems
- Proficient in English, German skills preferable

Professional Skills:
- Wide IT knowledge (IT processes, applications and infrastructure)
- Basic knowledge in accounting / business administration (P2P, O2C)
- Experienced in process evaluation, testing and documentation
- Expert in Microsoft Excel and data analysis
- Familiar with ERP, CRM and financial systems
- Internal/external IT assessment background, preferable IT SOX audit
- Experience in application control testing is an advantage

Soft Skills:
- Good Communication skills in order to work with IT business management
- Structured work approach to process a large number of parallel work packages
- Reliable and accurate work practice

We are looking forward to receiving your CV including your hourly rate.