Beschreibung
German & English Speaking IT Internal Controls Coordinator - Solothurn, Switzerland
As part of daily activities, the IT department must ensure that systems operation and security remain under control through monitoring of defined control activities. We are looking for an assistant to help monitoring, tracking and managing the execution of those control activities.
Tasks
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
Assist in execution of various IT controls
Assist in writing documentation and other administrative tasks for IT Risk Assurance team
Qualifications
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 regulated industry requirements is preferred
Knowledge of SAP is preferred
Availability
ASAP
Until end of Dec 2014, full-time.
May include extended hours on occasions