SOX Compliance Analyst

vor 1 Monat

Zürich, Zürich, Schweiz Talentor Switzerland Vollzeit

Your tasks:


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
  • 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 profile:

  • Preferred bachelor from top university or equivalent degree, with accounting background
  • 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

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