Posted
7/26/2024
Role
Data Analyst
Location
Switzerland
Remote
Discuss with client
Project Description
Our client, the largest private telecoms company in Switzerland, is seeking an IT SOX Compliance Analyst (m/f/d) to join their Risk & Compliance team in Zurich. The ideal candidate will have a Bachelor's degree in Management Information Systems/Information Technology or Accounting/Finance with IT SOX experience, along with 1-2 years of senior experience in assurance, accounting, or auditing functions. Fluency in English is required, and a background in media, telecommunications, or entertainment industry is a plus. Responsibilities include supporting the Senior Director of Risk & Compliance in executing and managing the SOX Compliance program, performing control walkthroughs, tests of design effectiveness, deficiency evaluation, and external auditor requests management. The candidate must be a strong team collaborator, proactive, result-oriented, and possess strong analytical skills. Candidates within the EU or holding Swiss work permission are encouraged to apply.
Skills