IT SOX Compliance Analyst (m/w/d)
IT SOX Compliance Analyst (m/w/d)
Responsibilities and Duties:
E-mail gebreyohannes@workmanagement.ch. I will be happy to provide you with further details. Sind Sie interessiert? Dann melden Sie sich noch heute bei Fanus Gebreyohannes - Telefon: 041 546 80 14 oder via E-mail (E-Mail schreiben). Gerne gebe ich Ihnen weitere Einzelheiten bekannt.
- 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.
- 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
E-mail gebreyohannes@workmanagement.ch. I will be happy to provide you with further details. Sind Sie interessiert? Dann melden Sie sich noch heute bei Fanus Gebreyohannes - Telefon: 041 546 80 14 oder via E-mail (E-Mail schreiben). Gerne gebe ich Ihnen weitere Einzelheiten bekannt.
Ihre Ansprechperson
Fanus Gebreyohannes
Telefon: 041 546 80 14
Place of work
8001 Zürich
About the company
