Sox compliance analyst

EINFÜHRUNG:At Albedis, we open doors to opportunities where your skills and ambitions can truly thrive.For our client, a leading company in the Telematics industry, we are currently looking for an experienced and motivatedSOX Compliance Analyst100%to join their dynamic team.AUFGABENBESCHREIBUNG:Supporting the Senior Director of Risk & Assurance in the execution and management of the Company's SOX Complianceprogram. To join our Risk & Assurance team, we are looking for a dynamic person with high motivation and enthusiasm to takeon tasks including:Performing SOX control walkthroughs and communicating with the business units to determine the appropriate design of controlsPerforming tests of design effectiveness and operating effectiveness according to internal control testing guidance for finance and transactional processes and IT general controlsSupporting management with timely deficiency evaluation, documentation and remediationParticipating in the management of external auditor requests in relation to SOX testingMonitoring and reporting on agreed status metrics and KPIsERFORDERLICHES PROFIL:Preferred bachelor's degree or equivalent in Accounting/Finance with IT SOX experienceA 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 requiredStrong team collaborator, supporting colleagues in completing tasks, as well as being able to work independently as requiredProactive and result orientedStrong analytical skills and attention to detailAre you interested and would you like to seize this opportunity? Then we should definitely get to know each otherSimply click on "Apply now" and we look forward to receiving your complete application documents.