SOX Compliance Analyst vacancy for a globally operating Glattpark based company in the Technology & IT Provider sector. […]
* Performing SOX control walkthroughs and communicating with business units to determine control design
* Conducting tests of design effectiveness and operating effectiveness per internal control testing guidance
* Supporting management with timely deficiency evaluation, documentation, and remediation
* Participating in the management of external auditor requests related to SOX testing
* Monitoring and reporting on agreed status metrics and KPIs
* Assisting the Senior Director...