SOX Compliance Analyst

SOX Compliance Analyst

Candidates from EU who would like to relocate to Switzerland are welcomed

Experis IT is on the search for a SOX Compliance Analyst to join one of their clients, a well known IT Consultancy company. This exciting temporary opportunity is only open to candidates with relevant experience. If you're looking to take your career to the next level, please read on!

Contact: Francesca De Chirico

Start Date: ASAP - 15th May

Duration: November 2025

Location: Zürich

Workload percentage: 100%

Your Responsibilities:

• 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 KPIs

Your Skills:

• 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
• German and other Swiss languages are considered an advantage

Don't hesitate and send us your CV and testimonials today through the link in the advert.

Interested in this opportunity? Kindly send us your CV today through the link in the advert. However, should you have any questions please contact Francesca De Chirico on +41 (0) 44 2299925.

Even though this position may not be the perfect fit for you, please reach out to us, as we have hundreds of open positions at Experis IT across Switzerland.

Linkedin: Francesca De Chirico