Beschreibung
For a 6 month project with our customer in Solothurn, we are looking ASAP for an
Auditor/IT Risk Assurance Lead
Tasks:
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. Requirements:
Bachelors 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. 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 Are you interested in this position? Then we are looking forward to receiving your application.
