SOX Compliance Analyst.
On behalf of one of our clients, a global company specialized in leading-edge tools, technologies, software and services in the TelCom industry, Swisslinx is looking for a talented SOX Compliance Analyst.
This is a 3 month contract position and my client is in the Telecom space. This opportunity would only require 2 days on site presence in their office in Glattpark.
Tasks and Responsibilities :
Supporting the Senior Director of Risk & Compliance in the execution and management of the Company’s SOX Compliance program.
To join our Risk & Compliance 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 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
Qualifications :
- Bachelor degree or equivalent in Management Information Systems / Information Technology or 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, 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
Looking forward to your application!
SOX Compliance Analyst.
On behalf of one of our clients, a global company specialized in leading-edge tools, technologies, software and services in the TelCom industry, Swisslinx is looking for a talented SOX Compliance Analyst. Supporting the Senior Director of Risk & Compliance in the execution and management of the Comp...
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