SOX Compliance Analyst

To join our client's Risk & Compliance team, we are looking for a dynamic person with high motivation and enthusiasm to take on tasks 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

This is a six month contract running from 15 May 2025 to 30 November 2025.

The SOX Compliance Analyst will support the Senior Director of Risk & Compliance in the execution and management of the Company's SOX Compliance program.

You will possess as many of the following skills as possible:

• Preferred bachelor's degree or equivalent in Accounting/Finance with IT SOX experience
• A minimum of 3 years of senior experience in assurance, accounting or auditing functions (background in media, telecommunications or entertainment industry is a plus)
• Fluency in English, written and oral is required
• 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
• German and other Swiss languages are considered an advantage

Please note interviews would be conducted via video call, however the role is based 100% in Switzerland. Our client offers:

• The opportunity to work in a diverse and international environment on a long-term basis
• 40% working from home
• Modern office in central Zurich

Are you interested to work in an international environment in one of Switzerland's biggest telecommunication brands? Then apply now! We look forward to receiving your full application before the deadline on 3rd April 2025.