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SOX Junior Analyst

Location: Zürich (Kreis 3)
Sector: Risk, Audit & Compliance
Job Type: contract
Salary: Negotiable
Reference: BBBH144043

SOX Junior Analyst

Only Swiss based candidates will be considered.

Linkedin/ Xing: Marc Kaars Sijpesteijn

Experis Switzerland is looking for an experienced SOX Junior Analyst. Our client is a well-known telcom company.

Do you have the right skillset and can start immediately, read on and apply!

Location: Glattpark (Opfikon)/ Remote

Start Date: asap

Duration: 5 months (an option for extension)

Project description:

Supporting the Director of Risk & Compliance in the development, execution, and management of the Company's Risk and Compliance program.

Your profile:

  • Preferred bachelor from top university or equivalent degree (*****)
  • CPA, ACA, CIA, CIPM, CISA or equivalent certifications (*****)
  • A minimum of 1-2 years of experience in assurance, accounting or auditing functions (background in media, telecommunications or entertainment industry is a plus) (*****)
  • Fluency in English, 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
  • Fluency in German is highly desirable

Your responsibilities will include but are not limited to:

  • Performing SOX control walkthroughs and communicate with the business units to determine the appropriate design of controls
  • Performing tests of design effectiveness and operating effectiveness according to internal Liberty Global control testing guidance
  • Reviewing testing completed by others where required
  • Being a collaborative and knowledgeable partner for business management and control owners, supporting relevant processes
  • Delivering training to control owners
  • Supporting management with timely deficiency evaluation, documentation and remediation
  • Assisting in the delivery of global SOX requests in relation to deliverables and timelines
  • Participating in the management of external auditor requests in relation to SOX testing
  • Monitoring and reporting on agreed status metrics and KPIs

Important sidenote: offices will be closed due to Christmas holidays from Dec 17th to Jan 10th and the external candidate will therefore not have to work and will not be able to report any hours during this times.

Apply today to secure your chances in this interesting opportunity. Should you require additional information, please contact Marc Kaars on +41 44 229 99 44. Please only apply if you have an EU or Swiss nationality.

Experis is Europe's leading recruitment agency. Experis has more than 200 currently open vacancies and we will be more than happy to find the perfect role for you!

Check out all of Experis' job openings at and connect to me on LinkedIn or Xing.

Linkedin/ Xing: Marc Kaars Sijpesteijn

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