IT SOX Compliance Analyst - RM Group AG
IT SOX Compliance Analyst vacancy for our Zurich based in the telecommunication sector.
Your tasks:
- Performing SOX control walkthroughs and communicating with the business units to determine the appropriate design of controls
- Conducting 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
Your experience/knowledge:
- 1+ years of senior experience in assurance, accounting or auditing functions
- Background in media, telecommunications or entertainment industry is a plus
- Bachelor’s degree or equivalent in Management Information Systems, Information Technology or degree in Accounting or Finance with IT SOX experience
- Language skills: English – fluent in written and spoken
Your soft skills:
- Proactive and result oriented
- Strong team collaborator with ability to work independently as required
Location: Zurich, Switzerland
Work setting: Hybrid
Sector: Finances
Start: ASAP
Duration: 04MM+
Workload: 100%
Ref.Nr.: BH 21933
Take the next step and send us your resume along with a daytime phone number where we can reach you.
Due to Swiss work permit restrictions, we can only consider applications from Swiss nationals, EU citizens as well as current work-permit holders for Switzerland.
Ukrainian refugees are warmly welcomed, we will support you all the way.
We welcome applications from individuals of all genders, age groups, sexual orientations, personal expressions, ethnic backgrounds, and religious beliefs. Therefore, there is no requirement to provide gender information or a photo in your application.
As per client requirements, we need information about your marital status, nationality, date of birth, and a valid Swiss work permit. For applicants with disabilities, we are happy to explore potential solutions with our end client.
