Connect44 is a company that truly values its employees and fosters a culture of collaboration and innovation.
Position
Overview
We are looking for a goal-orientated and team-oriented person to join our team as a IT SOX Compliance Analyst
Job location: Switzerland, Zürich
Available Positions: 1 position
Job type: Contract
Job Ref. Number: SU IT SOX 29.07
Responsibilities and Duties
Performing SOX control walkthroughs and communicating with the 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 degree or equivalent in Management Information Systems/ Information Technology or 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, written and oral is required
Strong team collaborator, supporting colleagues in completing tasks, as well as being able to work independently as required
