SOX Compliance Analyst m/f/d, ZürichFor a project at our client in the telecommunications industry in Zurich, we are looking for a highly motivated
SOX Compliance Analyst. In this role, you will support the Risk & Assurance team in the execution and management of the client's SOX Compliance program.
Your tasks: - 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 finance and transactional processes and IT general controls
- 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
Your skills: - Bachelor's degree or equivalent in Accounting/Finance with IT SOX experience
- Min. of 1-2 years of senior experience in assurance, accounting or auditing functions (background in media, telecommunications or entertainment industry is a plus)
- Ideally previous experience with SOX or similar compliance standards
- 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
- Fluency in English, written and oral is required
Jetzt bewerben
Sounds like a great job?
Then we look forward to receiving your complete application documents through our online application form.
When applying by email, the sender agrees that his or her data will be used in accordance with our data privacy policy.
Find more vacancies at: coopers.ch
