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Compliance Analyst - Internal Control (80%)

  • Salary: Negotiable
  • Job type: Contract, Part-time
  • Location: Zürich
  • Sector: Risk, Audit & Compliance
  • Date posted: 19/03/2019
  • Job reference: BBBH99916
This vacancy has now expired.

Compliance Analyst - Internal Controls (80%)

Experis IT Switzerland is seeking an experienced Compliance Analyst with a strong background in Internal Controls to join one of our clients, a well-known Investment Bank. For this 9-month assignment in Zurich, we are in search of a candidate who is available immediately /at short notice.

Your Responsibilities will be:

  • Coordinate and lead the SOX 404 compliance program for Switzerland across Private Banking, Investment Banking and Shared Services divisions.
  • Manage the annual SOX 404 process execution to ensure timely design, operating effectiveness testing and to serve as the first point of contact for SOX 404 guidance
  • Manage account/ disclosure scoping process for Swiss entities to ensure adequate coverage of critical accounts and notes
  • Partner closely with process owners to document new processes and controls to be brought in SOX scope and provide subject matter expertise on its design
  • Perform financial statement issue assessments, support and challenge management in the remediation of SOX 404 issues
  • Drive quality initiatives, front-to-back process reviews and change projects (e.g. reorganizations) to improve the design quality of the bank's internal control framework.
  • Represent the Switzerland region in global SOX 404 calls
  • Support semi-annual Swiss region roundtable held for business and operation risk team members

Your profile:

  • 7+ years working experience in finance / internal control
  • Experience in an Operational Risk Control (financial reporting related), Internal Control or SOX 404 position with a strong background in internal controls
  • Bachelor's degree in Accounting / Finance or equivalent such as Economics, Business Administration
  • Excellent written and oral communication skills in English
  • Excel knowledge to pivot tables and V-Look up

Location: Zurich
Start Date: ASAP

If you are immediately available and interested in this exciting project in Zurich, I look forward to receiving your CV. We can only consider Swiss nationals or professionals possessing a valid EU passport for this engagement.

If you have any questions or are interested in other opportunities, please contact Jane Leese on +41 44 229 99 49 or click on the link https://www.experis.ch/experis-zurich.

Looking for an IT job in Switzerland? Browse https://www.experis.ch/it-jobs-in-switzerland and apply today.

Experis AG, a wholly owned subsidiary of ManpowerGroup, is a leading provider of IT resource services. As a specialist in the IT industry, we provide our customers with our local resource management suitable and technically well-trained professionals for the implementation of IT projects.

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