Please note that we can only hire EU-27 citizens or applicants with an existing Swiss work permit/citizenship for this position.
Job Description
SuisseCo specializes in the international recruitment and placement of highly qualified IT specialists in Switzerland. We support our clients in the implementation of their IT projects and guarantee quick and flexible solutions of the highest quality.
We are currently in search of a
Senior SOX Analyst
for our client.
* Start date: October 20, 2025
* Contract: 4 months
* Workload: 100%
* Location: Zurich (Hybrid)
About the project
Supporting the Senior Director of Risk & Compliance in the execution and management of the Company's SOX Compliance program.
Key Responsibilities
* Performing SOX control walkthroughs
* Performing tests of design effectiveness and operating effectiveness according to internal control testing guidance for finance and transactional processes and IT general controls
* 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
Required Skills
* Preferred bachelor's degree or equivalent 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, 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