SOX Compliance Analyst

SOX Compliance Analyst vacancy for our Zürich based client in the Telecommunication industry.

Your tasks:

• Supporting the Senior Director of Risk & Assurance in the execution and management of the Company's SOX Compliance program.
• Performing SOX control walkthroughs and communicating with the business units to determine the appropriate design of controls.
• Conducting 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 experience/knowledge:

• Preferred bachelor's degree or equivalent 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).
• Language skills: English - fluent

Your soft skills:

• Strong team collaborator, supporting colleagues in completing tasks.
• Proactive and result oriented.
• Strong analytical skills and attention to detail.

Location: Glattpark, Switzerland

Work setting: Hybrid

Sector: Telecommunications Industry

Start: 20/10/2025

Duration: 4 months

Workload: 100%

Ref.Nr.: BH 23474

Take the next step and send us your resume along with a daytime phone number where we can reach you.

Due to Swiss work permit restrictions, we can only consider applications from Swiss nationals, EU citizens, and current work-permit holders for Switzerland.

We welcome applications from individuals of all genders, age groups, sexual orientations, personal expressions, ethnic backgrounds, and religious beliefs. Therefore, there is no requirement to provide gender information or a photo in your application.

As per client requirements, we need information about your marital status, nationality, date of birth, and a valid Swiss work permit. For applicants with disabilities, we are happy to explore potential solutions with our end client.