Sox Manager

Vor 6 Tagen

Zurich, Schweiz Hays Vollzeit

**My duties**
- Supporting the Senior Manager with the smooth planning, delivery and enhancement of the SOX program and ICOFR deliverables as per the Liberty Global framework requirements
- Risk assessments
- Process documentation
- De-scoping memos
- Delivering the SOX testing program (D&I focussed) as per agreed timelines and objectives and managing related external auditor requests
- Being a collaborative and knowledgeable partner for business management and control owners, supporting relevant processes
- Delivering training to control owners
- Supporting management with timely deficiency evaluation, documentation and remediation
- Assisting in the delivery of global SOX requests in relation to deliverables and timelines
- Driving alignment with the external auditor
- Monitoring and reporting on agreed status metrics and KPIs

**My qualifications**
- Preferred bachelor from top university or equivalent degree
- CPA, ACA, CIA, CIPM, CISA or equivalent certifications
- Senior experience in assurance, accounting or auditing functions
- Supervisory experience
- Fluency in English, written and oral is required; fluency in German is highly desirable
- Strong team collaborator, supporting colleagues in completing tasks, as well as being able to work independently as required
- Proactive and result oriented
- Able to challenge the status quo and push for simplification and evolution
- Background in media, telecommunications or entertainment industry is a plus

**My benefits**
- A highly motivated team and an open way of communication

**Project information**
- As a modern company, our client manages to constantly develop further and break new ground.

**About Hays**

IT specialists hold all the cards: for its customers in industry and the public sector, Hays is looking for motivated employees who like looking at the bigger picture and growing with new challenges. We make sure that you benefit from our many years of experience in IT recruitment and will find you the right role to suit your skills and interests - all completely free of charge to you. Register with us and reap the benefits of job offers that are both interesting and relevant to your skills and experience.

**My contact at Hays**

**My contact person**Anna Katharina Schröder

**Reference number**610079/1

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