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IT SOX Compliance Analyst (m / w / d)
Work ManagementZürichVor 30+ Tagen
StellenbeschreibungBachelor’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. 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
Responsibilities and Duties :
- 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.
Skills Required :
What to Expect :
Are you interested? Then contact Fanus Gebreyohannes today : Phone : 041 546 80 14 or via
E-mail . I will be happy to provide you with further details.