Job Description

Mitali M

Jobs/SOX Consultant - ITGC/Contract/Switzerland

IT Compliance (SOX) - ITGC Consultant

Location: Switzerland

High Level Responsibilities

  • Reviewing IT Risk & Control standards and methodologies (eg 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.


  • Experience in IT compliance, risk management, IT audit and/or IT controls; strong experience in an audit firm (eg 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.