 
        
        Für unseren Kunden aus der Informatik in Thun, suchen wir eine:n erfahrene:n und aufgeschlossene:n
IT-Operations Engineer
Your tasks:
 * Performing SOX control walkthroughs and communicating with the business units to determine the appropriate design of controls
 * Performing
 tests
 of design effectiveness and operating effectiveness according to internal control testing guidance for finance and transactional processes and IT general controls
 * Supporting management with timely deficiency evaluation, documentation and remediation
 * Participating in the management of external auditor requests in relation to SOX testing
 * Monitoring and reporting on agreed status metrics and KPIs
Your skills:
 * Bachelor's degree or equivalent in Accounting/Finance with IT SOX experience
 * Min. of 1-2 years of senior experience in assurance, accounting or auditing functions
 (background in media, telecommunications or entertainment industry is a plus)
 * Ideally previous experience with SOX or similar compliance standards
 * Strong team collaborator, supporting colleagues in completing tasks, as well as being able to work independently as required
 * Proactive and result oriented
 * Strong analytical skills and attention to detail
 * Fluency in English, written and oral is required