SOX Compliance Analyst
For our client, a leading company in the Telecommunication industry we are looking for a SOX Compliance Analyst
Supporting the Senior Director of Risk & Compliance in the execution and management of the Company’s SOX Compliance program.
To join our Risk & Compliance team, we are looking for a dynamic person with high motivation and enthusiasm to take on tasks including:
- Performing SOX control walkthroughs
- 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 KPI
Your profile:
- Preferred bachelor’s degree or equivalent in Accounting/Finance with IT SOX experience
- A minimum of 3 years of senior experience in assurance, accounting or auditing functions (background in media,
telecommunications or entertainment industry is a plus) - Fluency in English, written and oral is required
- 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
