IT SOX Compliance Analyst (m/w/d)

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 :

• Bachelor’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.

What to Expect :

• 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

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.