ICS Testing Manager 80 – 100%

elouisehetrick
  • Post Date: October 28, 2022
  • Applications 0
  • Views 465
Job Overview

You support the Head of Internal Control Systems (ICS) & Risk Operations in analyzing and testing regulatory, statutory and local processes, risks and controls for BU Switzerland

You are testing sensitive controls with highly confidential evidence and any other agreed testing for BU Switzerland

You are responsible for Ad-hoc special projects to bring appropriate risk coverage, rationalization and standardization of risks and controls

You manage testing of internal controls (planning, execution and reporting) for Swiss reporting units in close collaboration with External Auditors, regulator and management

Master’s degree in finance, audit or economics

Minimum of 3 years of experience in audit, internal controls or risk management

A recognized accounting qualification e.g. CIA, CPA, ACCA or CIMA

Significant knowledge of regulation, statutory and finance & accounting processes

German language as mother tongue, English fluent

For a diverse team of ICS Testers and Testing Managers we are looking for a new colleague with an analytical mindset and ability to work with minimum supervision and take decisions autonomously.
A main focus beside the daily tasks, will be that you are responsible to increase risk and control awareness within the organization through workshops and trainings.

Full time and part time: 80-100%
Work location: Zurich, Oerlikon
Hybrid work: up to 50% possible

Job Detail
  • Offerd Salary120,000 CHF
  • Career LevelOthers
  • Experience4 Years
  • GenderBoth
  • INDUSTRYBanking
  • QualificationMaster’s Degree
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