IT SOX Compliance Analyst
Publication date:
01 April 2025Workload:
100%- Place of work:Zurich
Job summary
Join our client as an IT Compliance Analyst in Zurich! This role supports a key compliance project with a collaborative team atmosphere.
Tasks
- Conduct SOX control walkthroughs and communicate with business units.
- Perform tests of design and operating effectiveness for IT controls.
- Manage KPI reporting and assist with external auditor requests.
Skills
- Prior experience in IT or Telecoms, ideally with a Big 4 firm.
- Strong understanding of SOX compliance activities and controls.
- Excellent communication and collaboration skills.
Is this helpful?
To support an important compliance project, our client is looking for an IT Compliance Analyst wto work with their Risk and Compliance Director to perform SOX control walkthroughs and communicate with the business units to determine the appropriate design of controls and adjustments needed.
You will performing tests of design effectiveness and operating effectiveness according to internal control testing guidance for IT General Controls and support management with deficiency evaluation, documentation and remediation actions.
Working with external auditors, you will help with replying to their requests related to SOX testing and ensure internal teams offer the required assistance.
You will also keep manage KPI and reporting to ensure the audits are followed in a compliant manner.
You will have previous background of working in an IT or Telecoms environment, perhaps with a Big 4 company as an IT Compliance Analyst and are looking to develop your skills in a SOX Compliance role. This is not a management or high level role to define SOX compliance strategy; we are looking for someone to execute SOX compliance activities.
Candidates must be able to work on site in Zurich and available to start early September.
