Join our dynamic global team, reporting directly to the Co-Heads of Internal Control and Assurance. As a crucial team member, you will contribute to shaping and monitoring Avaloq Group's internal controls’ environment, play a key role in the issuance of Service Organization Control (SOC / ISAE / OSPAR) reports, and coordinate customer audit requests.
Your key tasks
- Provide support in and coordinate the SOC reporting process in Switzerland, Europe and Asia to efficiently manage the engagements between the auditors and the control owners.
- Take a proactive role in enhancing the internal control culture within the organization.
- Perform controls’ testing and provide advice on how to design effective controls.
- Monitor control execution by the business areas and run the escalation process when needed.
- Support internal control improvements and initiatives across businesses towards a consistent and state-of-the-art internal control approach.
- Monitor timely remediation of deficiencies identified during SOC audits, client’s internal audits and internal controls’ testing.
- Support in defining and maintaining our internal control policy and process framework.
