On behalf of one of our clients, a global company specialized in leading-edge tools, technologies, software and services in the TelCom industry, Swisslinx is looking for a talented SOX Compliance Analyst.
This is a 3 month contract position and my client is in the Telecom space. This opportunity would only require 2 days on site presence in their office in Glattpark.
Tasks and Responsibilities:
1. Supporting the Senior Director of Risk & Compliance in the execution and management of the Company’s SOX Compliance program.
2. Performing SOX control walkthroughs and communicating with the business units to determine the appropriate design of controls.
3. Performing tests of design effectiveness and operating effectiveness according to internal control testing guidance for ITGCs.
4. Supporting management with timely deficiency evaluation, documentation and remediation.
5. Participating in the management of external auditor requests in relation to SOX testing.
6. Monitoring and reporting on agreed status metrics and KPIs.
Qualifications:
1. Bachelor degree or equivalent in Management Information Systems/ Information Technology or degree in Accounting/Finance with IT SOX experience.
2. A minimum of 1-2 years of senior experience in assurance, accounting or auditing functions (background in media, telecommunications or entertainment industry is a plus).
3. Fluency in English, written and oral is required.
4. Strong team collaborator, supporting colleagues in completing tasks, as well as being able to work independently as required.
5. Proactive and result oriented.
6. Strong analytical skills and attention to detail.
Looking forward to your application!
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