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IT SOX Analyst

Experis AG

Posted on Aug 17, 2021 by Experis AG

Zürich, Switzerland
21 Sep 0006
Annual Salary

IT SOX Analyst

Only Swiss based candidates will be considered.

Experis Switzerland is looking for an experienced IT SOX Analyst. Our client is a well-known telcom company.

Do you have the right skill set and can start immediately, read on and apply!

  • Location: Glattpark (Opfikon)/Remote

  • Start Date: 06/09/21

  • Duration: 5 months (an option for extension)

Project description:

Supporting the Director of Risk & Compliance in the development, execution, and management of the Company's Risk and Compliance program.

Your profile:

  • Minimum of 1-2 years of senior experience in assurance, accounting or auditing functions (background in media, telecommunications or entertainment industry is a plus)

  • CPA, ACA, CIA, CIPM, CISA or equivalent certifications

  • 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 with a big attention to detail

  • Preferred bachelor from top university or equivalent degree

  • Fluency in German is highly desirable

Your responsibilities will include but are not limited to:

  • Performing SOX control walkthroughs and communicate with the business units to determine the appropriate design of controls

  • Performing tests of design effectiveness and operating effectiveness according to internal Liberty Global control testing guidance

  • Reviewing testing completed by others where required

  • 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

  • Participating in the management of external auditor requests in relation to SOX testing

  • Monitoring and reporting on agreed status metrics and KPIs

Important sidenote: offices will be closed due to Christmas holidays from Dec 17th to Jan 10th and the external candidate will therefore not have to work and will not be able to report any hours during this times.

Apply today to secure your chances in this interesting opportunity. Should you require additional information, please contact Marc Kaars. Please only apply if you have an EU or Swiss nationality.

Experis is Europe's leading recruitment agency.

Reference: 1289774344

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