SOX Compliance Analyst (m/f/d)

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