IT SOX Analyst (Senior) (m/f/d)

Firmenname für PREMIUM-Mitglieder sichtbar

  • Juni 2021
  • nicht angegeben
  • CH-Zürich
  • auf Anfrage
  • 11.06.2021
  • 547460/1-en

Projekt Insights

seit wann aktiv?


Ihre Aufgaben:
• Perform SOX IT General and IT Application Controls (IT controls) walkthroughs and communicate with the business units to determine the appropriate design of controls
• Perform tests of design effectiveness and operating effectiveness according to internal Liberty Global control testing guidance
• Provide support and input to the development and implementation of guidance according to the Liberty Global SOX compliance process
• Monitor and report on the timely delivery of documentation for audit requests
• Assist in delivery of global SOX requests in relation to yearly deliverables and timelines
• Participate in the management of external auditor requests in relation to SOX testing for IT controls
• Support management in closing design gaps, remediating deficiencies and deficiency look back analysis

Ihre Qualifikationen:
• Proven work experience as IT SOX Analyst
• Experience in assurance, accounting or auditing functions (background in media, telecommunications or entertainment industry is a plus)
• Fluency in English, written and oral
• Solid experience in working with SAP, Visio (creating Flow Charts) and/or diverse billing systems
• Bachelor's degree or equivalent degree in Management Information Systems/ Information Technology or degree in Accounting/Finance with IT SOX experience 
• CISA or equivalent certifications is a plus
• Fluency in German is highly desirable
• Able to work in teams, supporting colleagues in completing tasks, as well as working independently 
• Proactive and result oriented
• Strong analytical skills with a big attention to detail
• Ability to plan and manage own work load including delivery to deadlines and quality standards

Ihre Vorteile:
• A highly motivated team and an open way of communication

Projektdauer: 6 MM

• As a modern company, our client manages to constantly develop further and break new ground.

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