Supporting the Senior Director of Risk & Compliance in the execution and management of the company’s SOX Compliance program.
Performing SOX control walkthroughs and communicating with business units to determine the appropriate design of controls.
Performing tests of design effectiveness and operating effectiveness according to internal control testing guidance for ITGCs.
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.
Skills Required:
Bachelor’s degree or equivalent in Management Information Systems/Information Technology or a degree in Accounting/Finance with IT SOX experience.
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).
Fluency in English, both 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.
What to Expect:
A challenging and varied role in a dynamic environment
Collaboration with an experienced and motivated team
Modern working conditions and flexible working hours
A corporate culture that promotes innovation and initiative
Are you interested? Then contact Fanus Gebreyohannes today: Phone: 041 546 80 14 or via
E-mail . I will be happy to provide you with further details. Sind Sie interessiert? Dann melden Sie sich noch heute bei Fanus Gebreyohannes – Telefon: 041 546 80 14 oder via E-mail (gebreyohannes@workmanagement.ch). Gerne gebe ich Ihnen weitere Einzelheiten bekannt.
Expected salary
Location
Suisse
Job date
Wed, 13 Aug 2025 02:51:44 GMT
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