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Ref: #44043

IT Auditor SOX consultant

IT Auditor SOX security consultant 12 months rolling Zurich Switzerland

IT Auditor SOX security consultant 12 months rolling Zurich Switzerland

My client is looking for an IT auditor with a strong SOX background someone who understands the full lifecycle

The ideal candidate should have experience in

Reviewing IT Risk & Control standards and methodologies (e.g. COSO11), supporting process design enhancements to standardize IT processes and controls, Overseeing the remediation and deficiency assessment process and proactively work with the business IT Application and ITGC owners to establish end-to-end remediation plans.


Bachelor’s degree in Computer Science, Information Assurance or Business

More than 5 years of experience in IT compliance, risk management, IT audit and/or IT controls; strong experience in an audit firm (e.g. Big Four).

Strong knowledge of Sarbanes-Oxley (SOX) regulations, IT General Controls and IT governance.

Professional qualification equivalent to CISA/CISM/CGEIT/CRISC.

Knowledge of industry framework, standards and practices (COBIT, ITIL, CMMI, ISO 2700x, etc.).

Strong analytical skills and a deep understanding of the overall context of underlying business processes and technologies.

Knowledge of a variety of ERP systems (Non-SAP) and financial applications.

For more information please call Dilan on 02073241795 or email Dilan@next-ventures.com

Apply now