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Project Assistant

Eingestellt von Harvey Nash IT Recruitment Switzerland

Gesuchte Skills: Sap


For a 7 month project with our customer in Solothurn, we are looking ASAP for a

Project Assistant- IT Internal Controls Co-ordinator

Our customer is looking for an assistant to help monitoring, tracking and managing the execution of control activities.


- Tracks and monitors that IT internal controls are executed according to predefined schedule
- Escalates late executions
- Performs formal control testing according to predefined acceptance criteria and based on 2014 SOX test planning
- Captures and retain adequate evidence of control execution and test results
- Assists in execution of various IT controls
- Assists in writing documentation and other administrative tasks for IT Risk Assurance team


- Good knowledge of MS Office tools
- Good documentation skills (English, German)
- Planning & Tracking skills
- Methodic, organized and willing to learn
- Capacity to work in a complex and changing environment is required
- Working knowledge of IT and Compliance activities is required
- Working knowledge of IT and Compliance activities is required
- Working knowledge of regulated industry requirements is preferred
- Knowledge of SAP is preferred

Are you interested in this position? Then we are looking forward to receiving your application.


  • Vertragsart:


  • Berufserfahrung:

    Keine Angabe

Geforderte Qualifikationen

  • Kategorie:

    SAP Entwicklung

  • Skills:


Harvey Nash IT Recruitment Switzerland

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