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!