Requirements

• Approximately 10 years of relevant experience.
• Expertise in assessing, designing, and implementing effective internal controls to mitigate risks.
• Strong understanding of and experience with SOX (Sarbanes-Oxley) compliance.
• Experience in maintaining ongoing compliance with SOX regulations.
• Ability to collaborate with various teams to identify control weaknesses and develop remediation plans.
• Proficiency in producing clear, concise, and actionable reports on: control effectiveness, risk assessments, audit findings.
• A very good command of English (min. C1 level)

Main Tasks

• Conduct risk assessments to identify potential threats and vulnerabilities to financial reporting.
• Design and implement internal controls to address identified risks and ensure compliance with SOX requirements.
• Perform walkthroughs and testing of controls to validate their effectiveness.
• Develop and produce comprehensive reports on control effectiveness, risk assessments, and audit findings.
• Communicate complex control and risk information clearly and concisely to both technical and non-technical audiences.
• Utilize data analytics to identify trends and patterns in control performance.
• Document and maintain control documentation, including control narratives, flowcharts, and risk assessments.
• Coordinate with external auditors to facilitate the annual SOX audit process.
• Provide guidance and support to business process owners in understanding and implementing controls.
• Stay up-to-date on SOX regulations and industry best practices.
• Identify opportunities for control improvement and automation.