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