EINFÜHRUNG:
At Albedis, we open doors to opportunities where your skills and ambitions can truly thrive.
For our client, a leading company in the Telematics industry, we are currently looking for an experienced and motivated SOX Compliance Analyst 100% to join their dynamic team.
AUFGABENBESCHREIBUNG:
Supporting the Senior Director of Risk & Assurance in the execution and management of the Company's SOX Compliance program. To join our Risk & Assurance team, we are looking for a dynamic person with high motivation and enthusiasm to take on tasks including: Performing SOX control walkthroughs and communicating with the business units to determine the appropriate design of controls
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
ERFORDERLICHES PROFIL:
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
Are you interested and would you like to seize this opportunity? Then we should definitely get to know each other! Simply click on "Apply now" and we look forward to receiving your complete application documents.