SOX Compliance Analyst vacancy for a globally operating Glattpark based company in the Technology & IT Provider sector.

Your tasks:

• Performing SOX control walkthroughs and communicating with business units to determine control design
• Conducting tests of design effectiveness and operating effectiveness per internal control testing guidance
• Supporting management with timely deficiency evaluation, documentation, and remediation
• Participating in the management of external auditor requests related to SOX testing
• Monitoring and reporting on agreed status metrics and KPIs
• Assisting the Senior Director of Risk & Compliance in managing the company's SOX Compliance program

Your experience/knowledge:

• 1+ years of senior experience in assurance, accounting or auditing functions
• Strong knowledge of SOX compliance requirements and internal control frameworks
• Background in media, telecommunications or entertainment industry would be advantageous
• University degree in Accounting, Finance, Business Administration, or a related field
• Language skills: English - fluent

Your soft skills:

• Excellent comprehension skills with attention to detail
• Analytical and solution-orientated thinking

Location: Glattpark, Switzerland
Work setting: Hybrid
Sector: Technology & IT Provider
Start: 15.05.2025
Duration: 5 months
Workload: 100%
Ref.Nr.: BH 22767