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Senior SOX Analyst (w/m)

RM IT Professional Resources AG

Posted on Sep 10, 2021 by RM IT Professional Resources AG

Zürich, Switzerland
IT
Immediate Start
Annual Salary
Contract/Project


Senior SOX Analyst vacancy for our Zurich based client in the telecommunications sector.


Your experience/skills:



  • 2 + years of experience in a senior role in assurance, accounting or auditing functions

  • Background in media, telecommunications or the entertainment industry is desirable

  • Capability of working independently as well as strong team collaboration skill set with willingness to support colleagues in completing tasks

  • Strong analytical skills with attention to detail and a proactive and result oriented approach

  • Certifications such as CPA, ACA, CIA, CIPM, CISA or equivalent

  • Languages: English fluent in written and spoken, Fluent German is highly desirable


Your tasks:



  • Determining the appropriate design of controls by performing SOX control walkthroughs and communicating with business units

  • Performing design and operating effectiveness tests in line with internal control testing guidance

  • Reviewing testing executed by others as well as participating in managing external auditor requests in relation to SOX testing

  • Acting as a collaborative and knowledgeable partner for business management and control owners by supporting relevant processes and delivering training

  • Ensuring timely deficiency evaluation, documentation and remediation to support management

  • Assisting with the delivery of global SOX requests concerning deliverables and timelines while monitoring and reporting on agreed status metrics and KPIs


Start: 09/2021
Duration: 05MM+
Location: Zurich, Switzerland
Ref.Nr.: BH17383


Does this Spark your interest? Then take the next step by sending us your CV and a contact telephone number on which you are reachable during working hours.
Going the Extra Mile.
As a preferred recruitment agency for Swiss banks, international insurances, finance service providers, software and pharma companies, we acquire exciting positions since 1998 in Zurich, Bern, Basel and other regions in Switzerland every day.
Due to work permit restrictions we unfortunately can only consider applications from EU or Swiss citizens as well as current work-permit holders for Switzerland.
New to Switzerland? In case of a successful placement, we support you with:



  • All administrative questions

  • Finding an apartment

  • Health - and social insurance

  • Work permit and much more


Thank you for your interest. By applying, you give us the permission to internally store and process your data for the application process. We strictly comply with the applicable data protection laws.




Reference: 1315409434

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