IT SOX Compliance Analyst (m/w/d)
Anstellung: 80-100%
Ort: Zürich
Branche: Informatik/Telekommunikation
Veröffentlichungsdatum: 09.08.2024
Responsibilities and Duties:
- Supporting the Senior Director of Risk & Compliance in the execution and management of the company’s SOX Compliance program.
- Performing SOX control walkthroughs and communicating with business units to determine the appropriate design of controls.
- Performing tests of design effectiveness and operating effectiveness according to internal control testing guidance for ITGCs.
- 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.
Skills Required:
- Bachelor’s degree or equivalent in Management Information Systems/Information Technology or a degree in Accounting/Finance with IT SOX experience.
- 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, both written and oral.
- 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.
What to Expect:
- A challenging and varied role in a dynamic environment
- Collaboration with an experienced and motivated team
- Modern working conditions and flexible working hours
- A corporate culture that promotes innovation and initiative
Are you interested? Then contact Fanus Gebreyohannes today: Phone: 041 546 80 14 or via
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