This Job Vacancy has Expired!

SOX Junior Analyst

Experis AG

Posted on Sep 10, 2021 by Experis AG

Opfikon, Zürich, Switzerland
IT
Immediate Start
Annual Salary
Contract/Project



SOX Junior Analyst


Only Swiss based candidates will be considered.


Experis Switzerland is looking for an experienced SOX Junior 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: ASAP


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:



  • Preferred bachelor from top university or equivalent degree (*)

  • CPA, ACA, CIA, CIPM, CISA or equivalent certifications (*)

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

  • Fluency in English, written and oral (*)

  • 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 and attention to detail

  • 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 on (see below). Please only apply if you have an EU or Swiss nationality.


Experis is Europe's leading recruitment agency.




Reference: 1316791301

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