Sachbearbeiter:in Compliance Office bei PostFinance, verantwortet Compliance - relevante Fälle und Anliegen aus der Teammailbox. Abwechslungsreiche Aufgaben in einem hybriden Arbeitsumfeld in Bern mit Homeoffice - Option.
About the role
- SOX Compliance Analyst testing design and operating effectiveness of SOX controls at a leading commercial bank. Completing documentation and supporting external auditors with compliance standards.
Responsibilities
- Complete SOX testing in assigned areas, including assessment of control design through walkthroughs and testing of operating effectiveness.
- Ensure documentation and testing complies with industry standards and allows for reliance by the external auditors.
- Manage testing requests and organize source documentation.
- Assist in maintenance of SOX system and SOX documentation.
- Support external auditor requests during the annual audit.
- Assist in the review and mapping of SOC 1 reports.
- Develop and maintain cooperative working relationships with business line partners and other stakeholders.
Requirements
- H.S. Diploma or General Education Degree (GED) required
- Bachelor’s Degree in Arts/Sciences (BA/BS) Accounting or a related field preferred
Benefits
- Incentive compensation
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