SOX Compliance Analyst
On behalf of one of our clients, a global company specialized in leading-edge tools, technologies, software and services in the TelCom industry, Swisslinx is looking for a talented SOX Compliance Analyst.
This is a 3 month contract position and my client is in the Telecom space. This opportunity would only require 2 days on site presence in their office in Glattpark.
Tasks and Responsibilities:
Supporting the Senior Director of Risk & Compliance in the execution and management of the Companyâ??s SOX Compliance program. To join our Risk & Compliance team, we are looking for a dynamic person with high motivation and enthusiasm to take on tasks including:
â?¢ Performing SOX control walkthroughs and communicating with the business units to determine the appropriate design of controls
â?¢ Performing tests of design effectiveness and operating effectiveness according to internal control testing guidance for ITGCs
â?¢ Supporting management with timely deficiency evaluation, documentation and remediation
â?¢ Participating in the management of external auditor requests in relation to SOX testing
â?¢ Monitoring and reporting on agreed status metrics and KPIs
Qualifications:
â?¢ Bachelor degree or equivalent in Management Information Systems/ Information Technology or degree in Accounting/Finance with IT SOX experience
â?¢ A minimum of 1-2 years of senior experience in assurance, accounting or auditing functions (background in media, telecommunications or entertainment industry is a plus)
â?¢ Fluency in English, written and oral is required
â?¢ Strong team collaborator, supporting colleagues in completing tasks, as well as being able to work independently as required
â?¢ Proactive and result oriented
â?¢ Strong analytical skills and attention to detail
Looking forward to your application!
This is a 3 month contract position and my client is in the Telecom space. This opportunity would only require 2 days on site presence in their office in Glattpark.
Tasks and Responsibilities:
Supporting the Senior Director of Risk & Compliance in the execution and management of the Companyâ??s SOX Compliance program. To join our Risk & Compliance team, we are looking for a dynamic person with high motivation and enthusiasm to take on tasks including:
â?¢ Performing SOX control walkthroughs and communicating with the business units to determine the appropriate design of controls
â?¢ Performing tests of design effectiveness and operating effectiveness according to internal control testing guidance for ITGCs
â?¢ Supporting management with timely deficiency evaluation, documentation and remediation
â?¢ Participating in the management of external auditor requests in relation to SOX testing
â?¢ Monitoring and reporting on agreed status metrics and KPIs
Qualifications:
â?¢ Bachelor degree or equivalent in Management Information Systems/ Information Technology or degree in Accounting/Finance with IT SOX experience
â?¢ A minimum of 1-2 years of senior experience in assurance, accounting or auditing functions (background in media, telecommunications or entertainment industry is a plus)
â?¢ Fluency in English, written and oral is required
â?¢ Strong team collaborator, supporting colleagues in completing tasks, as well as being able to work independently as required
â?¢ Proactive and result oriented
â?¢ Strong analytical skills and attention to detail
Looking forward to your application!
Über die Firma
