Summary: The SOX Compliance Specialist will support the Senior Director of Risk & Compliance in managing the SOX compliance program within the telecommunications sector. Responsibilities include conducting SOX controls, collaborating with business units, testing control effectiveness, and coordinating with external auditors. The role requires a proactive individual with relevant experience in assurance or audit, particularly in media or telecommunications. Strong analytical skills and proficiency in English are essential for success in this position.

Key Responsibilities:

• Conduct SOX controls and walkthroughs.
• Collaborate with business units to ensure appropriate control design.
• Test design and operational effectiveness according to internal control guidelines.
• Support management with assessment, documentation, and resolution of deficiencies.
• Coordinate and manage requests from external auditors related to SOX testing.
• Monitor and report on relevant status metrics and KPIs.

Key Skills:

• Degree in accounting or a related field.
• 1-2 years of relevant experience in assurance, accounting, or audit.
• Experience in media, telecommunications, or entertainment industries preferred.
• High proficiency in English, both written and spoken.
• Strong analytical skills and attention to detail.
• Proactive and results-driven mindset.
• Team-oriented with the ability to work independently.

Salary (Rate): undetermined

City: undetermined

Country: Switzerland

Working Arrangements: undetermined

IR35 Status: undetermined

Seniority Level: undetermined

Industry: Other