Description
* Administration - Finance
* Zürich
* Contracting
* Vollzeit
* 20.10.2025 - 4 months
* SOX, Compliance, Corporate Finance, Telecommunications
**Your tasks:**
* 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 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
**Your skills:**
* Bachelor-s degree or equivalent in Accounting/Finance with IT SOX experience
* **Min. of 1-2 years of senior experience in assurance, accounting or auditing functions** (background in media, telecommunications or entertainment industry is a plus)
* Ideally previous experience with SOX or similar compliance standards
* 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 English, written and oral is required