Overview
Join to apply for the SOX Compliance Analyst role at Experis Switzerland.
We’re seeking a SOX Compliance Analyst, to support the Senior Director of Risk & Assurance in the execution and management of the Company's SOX compliance program. To join our client's Risk & Assurance team, we are looking for a dynamic person with high motivation and enthusiasm to take on below tasks.
Responsibilities
* Performing SOX control walkthroughs and communicating with the business units to determine the appropriate design controls.
* Performing tests of design effectiveness and operating effectiveness according to internal control testing guidance for finance and transactional processes and IT general controls.
* Support 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.
For this position we can only consider applicants currently based in Switzerland.
Are you interested in this opportunity? Kindly send us your CV today through the link in the advert.
Experis is a global leader in IT professional resourcing, permanent recruitment, project solutions, and managed services. With over 25 years of experience in Switzerland and offices in Zürich, Basel, and Geneva, we connect top IT talent with leading companies.
Seniority level
* Mid-Senior level
Employment type
* Full-time
Job function
* Information Technology
Industries
* Telecommunications
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