SOX Junior Analyst (m/f/d)

Zürich  ‐ Vor Ort
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Beschreibung


  • As a modern company, our client manages to constantly develop further and break new ground

SOX Junior Analyst (m/f/d)

Reference: -en
Start: asap
Duration: 5 MM

Main tasks:
  • Supporting the Director of Risk & Compliance in the development, execution, and management of the Company’s Risk and Compliance program
  • Performing SOX control walkthroughs and communicate with the business units to determine the appropriate design of controls 
  • Performing tests of design effectiveness and operating effectiveness according to internal Liberty Global control testing guidance 
  • Reviewing testing completed by others where required 
  • Being a collaborative and knowledgeable partner for business management and control owners, supporting relevant processes 
  • Delivering training to control owners 
  • Supporting management with timely deficiency evaluation, documentation and remediation 
  • Assisting in the delivery of global SOX requests in relation to deliverables and timelines 
  • Participating in the management of external auditor requests in relation to SOX testing 
  • Monitoring and reporting on agreed status metrics and KPIs


Main qualifications
  • Bachelor's or equivalent degree 
  • CPA, ACA, CIA, CIPM, CISA or equivalent certifications 
  • Experience in assurance, accounting or auditing functions (background in media, telecommunications or entertainment industry is a plus)
  • Fluency in English, 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 
  • Fluency in German is highly desirable


Main advantages:
  • A highly motivated team and an open way of communication



About us:
IT specialists hold all the cards: for its customers in industry and the public sector, Hays is looking for motivated employees who like looking at the bigger picture and growing with new challenges. We make sure that you benefit from our many years of experience in IT recruitment and will find you the right role to suit your skills and interests – all completely free of charge to you. Register with us and reap the benefits of job offers that are both interesting and relevant to your skills and experience.

My contact at Hays:

My contact person:
Tamara Schächtele

Referencenumber:


Make contact:
Email:
Start
ab sofort
Dauer
5 MM
Von
Hays AG
Eingestellt
11.09.2021
Ansprechpartner:
Hays AG
Projekt-ID:
2203102
Vertragsart
Freiberuflich
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