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SOX Finance Compliance Specialist

Job Details

Locations
Switzerland/Ticino/Stabio
Brand
Zegna
Contract type
Permanent Job
Team
Corporate and Staff Functions/Finance & Control

SOX Finance Compliance Specialist
CompanyID (accounts for anonymous companies) 693,176

Why Join Us

The Ermenegildo Zegna Group is one of Italy’s most famous family driven enterprises and a world leader in luxury menswear. Founded in 1910, Zegna is deeply grounded in history and craftsmanship, yet always at the forefront of contemporary innovation and style.
We are pioneers who embrace change, take ownership of our actions and work to create the world we want.
With over 500 points of sale and 7,000 employees worldwide, we’re as proud of our people as our products and look for others that share our passion and commitment to excellence and authenticity.

Your Opportunity

Location
: Stabio (20% smartworking)

As SOX Finance Compliance Specialist you report to ICFR Lead & Technical Accounting ensuring compliance with Sarbanes-Oxley (SOX).

The role will support the financial team implementing and maintaining SOX controls environment reviewing documentation of controls, related formalization, and assisting the business for remediation processed. Moreover, The SOX Finance Compliance Specialist will conduct awareness training to strengthen the internal control environment across the group, ensuring alignment with Group Policies and regulatory requirements.

How will You contribute
• Enhance Control Frameworks: Identify and address gaps in the internal control environment, providing guidance and recommendations to improve controls and minimize risks.
• Monitor and Report Compliance: Regularly assess the effectiveness of internal controls, ensuring ongoing adherence to SOX requirements and contributing to continuous process improvement.
• Maintain the Sox Documentation as per regulations, Risk Control Matrix, Processes Flow Chart, Narrative and related control’s formalization.
• Design Effective Training Programs: Develop comprehensive and engaging awareness training that educates employees on internal control best practices and compliance obligations.
• Collaborate with Cross-Functional Teams: Work closely with finance, audit, legal, and other key stakeholders to ensure the training reflects both group policies and current regulatory standards.
• Support ICFR Team in performing Sox Risk Assessment, including fraud / segregation of duties considerations.
• Coordinating with internal and external auditors on the annual SOX testing plan and provide support to them to ensure timely and smooth completion of SOX projects and remediate deficiencies detected

Who you are

You are a professional with strong data analysis and communication skills, experience working with cross-functional groups and ability to work in a deadline-driven environment.

You have:
• Master’s Degree in Accounting or Finance (or similar) with at least 5 years in the role for a Consultancy Company (Big Four as a plus) or in SOX Compliance department of a listed Company;
• Knowledge of SOX internal controls over financial reporting and IFRS and Internal Controls testing;
• Knowledge of risk assessment methodologies and developing key deliverables, including process flows, work programs, reports, and control summaries;
• Solid data analysis skills; experience with data processing and data visualization will be considered a plus;
• ERP experience (SAP);
• Fluency in spoken and written Italian and English;
• Willing to travel up to 30% of the time.
Sustainability
Sustainability

Sustainability



At the forefront of ZEGNA's commitment to sustainability, our team ensures the implementation of a robust long-term strategy. We drive the identification of new sustainability risks, opportunities, and innovative pathways, aligning with our environmental responsibilities. Join ZEGNA and contribute to building a responsible tomorrow, dedicated to caring for people and our environment, fostering collaboration, and pursuing what has been one of ZEGNA’s pillars since its founding in 1910.

Style & Creative Design, Visual Merchandising and Store Planning
Style & Creative Design, Visual Merchandising and Store Planning

Style & Creative Design, Visual Merchandising and Store Planning


At the heart of ZEGNA, Style & Creative Design, Visual Merchandising, and Store Planning bring the brand's identity to life. These teams work together to define, design, and implement the brand storytelling, setting industry trends. Leading creative vision, crafting cohesive visual stories, and designing inspiring store experiences, they capture the essence of luxury. 
Shape the future of luxury with us, drawing from our proud legacy while driving innovation and excellence.

Sales Channels & Retail Excellence
Sales Channels & Retail Excellence

Sales Channels & Retail Excellence


Sales Channels & Retail Excellence at ZEGNA form the cornerstone of our customer-centric strategy, integrating retail, sales channels, and hospitality to ensure exceptional, personalized customer experiences. Our clienteling approach, based on shared values and supported by continuous learning for our global sales team, is key to this mission.
Join us to define and implement retail processes and customer engagement across various channels, conveying the essence of Oasi Zegna.

Product Development, Manufacturing, End-to end Supply Chain
Product Development, Manufacturing, End-to end Supply Chain

Product Development, Manufacturing, End-to end Supply Chain


At ZEGNA, Product Development, Manufacturing, and End-to-End Supply Chain form the backbone of our value chain. Guided by Style & Creative Design's vision, Product Development brings each collection to life from concept to reality. Manufacturing oversees sourcing, engineering, planning, production, and quality assurance, embodying our commitment to excellence. Logistics ensures seamless product handling and transportation, while Customer Service delivers with precision, driven by customer insights. Join us in crafting excellence and making a meaningful impact on our legacy of quality and craftsmanship.

Merchandising & Planning
Merchandising & Planning

Merchandising & Planning


In the vibrant world of ZEGNA, Merchandising & Planning drive the design and implementation of merchandising strategies. Guided by Style & Creative Design's vision, this area ensures consistency between the company's image and market needs, seizes opportunities, and optimizes sales. Be part of this team, connecting every step of the way from the brand's storytelling origins to our customers, immersed in an ever-evolving journey of innovative discovery and excellence.

Marketing, Brand Communication & Digital Media
Marketing, Brand Communication & Digital Media

Marketing, Brand Communication & Digital Media


At the heart of ZEGNA's storytelling, we forge a pathway into the digital era through strategic innovation and consumer focus. Our teams lead initiatives to amplify brand value across all channels: from pioneering digital and omnichannel strategies to fostering impactful partnerships and curating compelling events, we shape the evolution of our brand's narrative. Join us in conveying our authenticity through compelling storytelling and transformative digital experiences.

Internship
Internship

Internship


At ZEGNA, you'll craft beauty, develop your strengths, and shape our future. Our integrated value chain offers a comprehensive view of the luxury industry through a lens of excellence, illustrating the interconnected journey from raw materials to finished products and to the customer. In this dynamic and fast-paced environment, you'll learn and grow on the job, collaborate with colleagues worldwide, and participate in enriching trainings to refine your skills and maximize your potential.
If you're eager to launch your career, send your application to us.

Corporate and Staff Functions
Corporate and Staff Functions

Corporate and Staff Functions


Corporate & Staff functions encompass a diverse array of roles that directly advance the business and support its growth. Our aim is to achieve excellence across all fields, delivering optimal service and experiences to both internal and external stakeholders.  Every Corporate & Staff function at ZEGNA, from Finance & Control, Internal Audit, Legal, Compliance & Risk, Human Resources, General Services, Health, Safety & Environment, Procurement, and IT, embodies a progressive mindset and a personalized approach that reflects ZEGNA's authenticity.