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Posted 153 months ago

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SOX Specialist

Frankfurt, , GermanyRemoteFull-time

AI Summary

SOX Specialist My client is a multinational engineering corporation. The Internal Audit function responsible for the EMEA region sits in Frankfurt, where there is a need for a SOX specialist to join the team due to an internal promotion.

About this role

SOX Specialist

My client is a multinational engineering corporation. The Internal Audit function responsible for the EMEA region sits in Frankfurt, where there is a need for a SOX specialist to join the team due to an internal promotion.

The role will include:

  • SOX audits and analysis of results
  • Evaluation of SOX internal controls
  • Collecting and analysing complex data
  • Consistent improvement of the SOX control environment

Qualifications

The right candidate:

  • 5+ years of relevant audit and SOX experience
  • Big Four background but 2/3 years in an internal role preferred
  • ACCA, CIA, CFE, CPA preferred
  • Strong IT skills – ideally experience having used SAP
  • Good knowledge of data analysis tools (ACL, IDEA)

Additional Information

Please send your CV to James at Citrus Global Finance at the earliest opportunity – the client looking to begin interviews immediately.

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