Beschreibung
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.
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 Assists in execution of various IT controls Assists in writing documentation and other administrative tasks for IT Risk Assurance team Requirements:
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.
