Senior IT SOX Analyst - SAP / Audit (w/m)

RM IT Services GmbH

Job ID :


Company Type :

Staffing Firms

Industry :


Education Level :

BE,Master of Science

Address 1 :

Western Europe,--Zurich,Zürich,

Key Skills :

SOX, Audit, Analyst

Salary :

Market Rate

Date Posted :

10 Jun, 2021

Company Name :

RM IT Services GmbH

Location1 :


Job Category :

Information Technology Jobs

Experience :


Job Type:


Travel Amount:



Senior IT SOX Analyst vacancy requiring profound SAP and Audit knowledge for our Zurich based client in the telecommunications sector.

Your experience/skills:

* Several years of professional work experience as Senior IT SOX Analyst in assurance, accounting or auditing functions, background in media, telecommunications or entertainment industry is a plus
* Practical knowledge and experience in working with SAP, Visio such as creating Flow Charts and diverse billing systems
* Capability to plan and manage own work load including delivery to deadlines and quality standards with an analytical mind and big attention to detail
* Ability to work in teams, support colleagues in completing tasks, as well as working independently
* Bachelor or equivalent degree in Management Information Systems / Information Technology or degree in Accounting/Finance aligned with IT SOX experience
* Languages: English, fluent in written and spoken, German fluent is highly desirable

Your tasks:

* Implementing SOX and supervising testing's on an established SOX control program
* Performing SOX IT General and IT Application Controls through walkthroughs and communication with business units to determine the appropriate design of controls
* Conducting tests of design effectiveness and operating effectiveness according to internal control testing guidance
* Providing support and input to the development and implementation of guidance according to the internal SOX compliance process as well as assisting delivery of global SOX requests in relation to yearly deliverables and timelines
* Monitoring and reporting on the timely delivery of documentation for audit requests while also participating in the management of external auditor requests in relation to SOX testing for IT controls
* Supporting management in closing design gaps, remediating deficiencies and deficiency look back analysis

Start: ASAP
Duration: 06MM+
Location: Zurich, Switzerland
Ref.Nr.: BH17120
Does this spark your interest? Then take the next step by sending us your CV as a Word document and a contact telephone number on which you are reachable during working hours.
Going the Extra Mile.
As a preferred recruitment agency for Swiss banks, international insurances, finance service providers, software and pharma companies, we acquire exciting positions since 1998 in Zurich, Bern, Basel and other regions in Switzerland every day.
Due to work permit restrictions we unfortunately can only consider applications from EU or Swiss citizens as well as current work-permit holders for Switzerland.
New to Switzerland? In case of a successful placement, we support you with:

* All administrative questions
* Finding an apartment
* Health - and social insurance
* Work permit and much more

Thank you for your interest. By applying, you give us the permission to internally store and process your data for the application process. We strictly comply with the applicable data protection laws.

Company Name:

RM IT Services GmbH


Hackescher Markt 2-3,


Staffing Firms







100 - 499


Pharmaceutical Recruitment

Phone No. :


Professional Resources, Professional Services Since its establishment in 1998, the RM Group has developed to become one of the leading companies in the field of IT Resources Management in Switzerland. As a specialised recruitment agency, we find highly qualified experts for your projects. This is the basic requisite for the targeted development of IT strategies and for the practical implementation of IT projects. The RM Group is among the few significant Swiss recruitment agencies which fulfills all requirements related to compliance and quality assurance per ISO 9001, ISO 14001, GoodPriv@cy® and EcoVadis certification.

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