Are you an experienced SOX Compliance Analyst? Do you enjoy working on internal controls, risk management, and supporting compliance programs in a dynamic environment?
Then the role of SOX Compliance Analyst could be the right opportunity for you! We are looking for a SOX Compliance Analyst for one of our clients, a leading international telecommunication company in Zurich, for a 4-month contracting role with the possibility of extension.
In this position, you will support the Senior Director of Risk & Assurance in the execution and management of the company’s SOX Compliance program. Your responsibilities will include performing SOX control walkthroughs, testing design and operating effectiveness of controls, and supporting timely deficiency evaluations and remediation. You will also work closely with management and external auditors during the SOX testing process, while monitoring and reporting on key compliance metrics.
If you bring a background in assurance, accounting, or auditing (ideally with experience in IT SOX controls), strong analytical skills, and a proactive mindset, this is an excellent opportunity to contribute to a high-visibility program.
This role is based in Zurich, with a 100% workload. In terms of languages, fluency in English (written and spoken) is mandatory.
Seniority level Mid-Senior level
Employment type Contract
Job function Analyst
Telecommunications
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