IT SOX Compliance Analyst (m/w/d)

Job title:

IT SOX Compliance Analyst (m/w/d)

Company

Workmanagement

Job description

Responsibilities and Duties:

• 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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