The role provides support to clients in the global IT community (the IT line) with support of their applications and controls that are in scope for key regulatory programs (primarily Sarbanes-Oxley 404 or SOX404) impacting Credit Suisse. The role involves Design and Operating efficiency testing and documentation of key IT General Computer (ITGC) Controls. You will also be responsible for documentation and management of issues relating to key IT controls throughout the issue life cycle. You will be training and providing support to the IT ORMs, control owners and other partners on various aspects of SOX lifecycle.
Your future colleagues
You join the IT Controls Assurance (ITC) Testing Team within the Credit Suisse Group Finance Operational Risk and Compliance department, which is a key group with the Global SOX 404 Program team. Our team is dedicated, results oriented, hardworking, proactive, collaborative, and forward-looking. We are also focused on identifying innovative ways to improve our current testing methods and to provide more assurance to management.
The department values Diversity and Inclusion (D&I) and is committed to realizing the firm D&I ambition which is an integral part of our global cultural values.
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