Job description:
To take on tasks in our client's Risk & Compliance team, we seek a dynamic individual with high motivation and enthusiasm, including:
* Performing SOX control walkthroughs
* Performing tests of design effectiveness and operating effectiveness according to internal control testing guidance for finance and transactional processes and IT general controls
* Supporting management with timely deficiency evaluation, documentation and remediation
* Participating in the management of external auditor requests in relation to SOX testing
* Monitoring and reporting on agreed status metrics and KPIs
About the position:
The SOX Compliance Analyst will support the Senior Director of Risk & Compliance in executing and managing the Company's SOX Compliance program.
Requirements:
We seek an individual with a bachelor's degree or equivalent in Accounting/Finance with IT SOX experience, as well as a minimum of 3 years of senior experience in assurance, accounting or auditing functions. Fluency in English is required, and strong analytical skills and attention to detail are essential.
Work environment:
The role is based 100% in Switzerland, and our client offers a diverse and international work environment, 40% working from home, and a modern office in central Zurich.