SOX Compliance Analyst
Your tasks:
Supporting the Senior Director of Risk & Compliance in the execution and management of the Company’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:
- Performing SOX control walkthroughs and communicating with the business units to determine the appropriate design of controls
- Performing tests of design effectiveness and operating effectiveness according to internal control testing guidance
- Supporting management with timely deficiency evaluation, documentation and remediation
- Participating in the management of external auditor requests in relation to SOX testing
- Monitoring and reporting on agreed status metrics and KPIs
Your profile:
- Preferred bachelor from top university or equivalent degree, with accounting background
- 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)
- Fluency in English, written and oral is required
- Strong team collaborator, supporting colleagues in completing tasks, as well as being able to work independently as required
- Proactive and result oriented
- Strong analytical skills and attention to detail
Über die Firma
