Anstellung: 80-100%

Ort: Zürich

Branche: Informatik/Telekommunikation

Veröffentlichungsdatum: 11.08.2025

• Supporting the Senior Director of Risk & Compliance in the execution and management of the company’s SOX Compliance program.
• Performing SOX control walkthroughs and communicating with 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.

• Bachelor’s degree or equivalent in Management Information Systems/Information Technology or a 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, both 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.

What to Expect:

• A challenging and varied role in a dynamic environment
• Collaboration with an experienced and motivated team
• Modern working conditions and flexible working hours
• A corporate culture that promotes innovation and initiative