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Urgent: Interim Project Manager IT/ SOX (m/w) (Zurich)

Für einen unserer größten Kunden, einen internationalen US-amerikanischen Konzern, suche ich momentan einen Freiberufler (m/w) zur Übernahme eines Projekts in der Schweiz.

As part of daily activities, the IT department must ensure that systems operation and security remain under control through monitoring of defined control activities. We are looking for an assistant to help monitoring, tracking and managing the execution of those control activities.


• Tracks and monitors that IT internal controls are executed according to predefined schedule.
• Escalates late executions.
• Performs formal control testing according to predefined acceptance criteria and based on Protected content test planning
• Captures and retain adequate evidence of control execution and test results
• Assist in execution of various IT controls
• Assist in writing documentation and other administrative tasks for IT Risk Assurance team
• Good knowledge of MS-Office tools
• Good documentation skills (English, German)
• Planning & Tracking skills
• Methodic, organized and willing to learn
• Capacity to work in a complex and changing environment is required
• Working knowledge of IT and Compliance activities is required
• Working knowledge of regulated industry requirements is preferred
• Knowledge of SAP is preferred
• until end of Dec Protected content , full-time.
• May include extended hours on occasions

Gern senden Sie mir Ihren Lebenslauf an Protected content und wir können im zweiten Schritt auch einen Telefontermin ausmachen.

Viele Grüße

Patricia Ballweg
Recruitment Consultant | Financial Services | Contract Division

Huxley Associates
Ein Geschäftszweig der SThree GmbH

One Goetheplaza
4. Obergeschoss
Goetheplatz Protected content
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